From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/purchase/i18n/af.po        | 1706 ++++++++++++++++++++
 addons/purchase/i18n/am.po        | 1658 ++++++++++++++++++++
 addons/purchase/i18n/ar.po        | 2975 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/az.po        | 2018 ++++++++++++++++++++++++
 addons/purchase/i18n/bg.po        | 2953 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/bn.po        | 2889 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/bs.po        | 2028 ++++++++++++++++++++++++
 addons/purchase/i18n/ca.po        | 2955 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ckb.po       | 2891 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/cs.po        | 3092 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/da.po        | 3098 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/de.po        | 3028 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/el.po        | 2916 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/en_GB.po     | 1756 +++++++++++++++++++++
 addons/purchase/i18n/eo.po        | 2873 +++++++++++++++++++++++++++++++++
 addons/purchase/i18n/es.po        | 3107 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/es_BO.po     | 1671 ++++++++++++++++++++
 addons/purchase/i18n/es_CL.po     | 1697 ++++++++++++++++++++
 addons/purchase/i18n/es_CO.po     | 2133 +++++++++++++++++++++++++
 addons/purchase/i18n/es_CR.po     | 1652 +++++++++++++++++++
 addons/purchase/i18n/es_DO.po     | 1584 +++++++++++++++++++
 addons/purchase/i18n/es_EC.po     | 2136 +++++++++++++++++++++++++
 addons/purchase/i18n/es_MX.po     | 3114 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/es_PE.po     | 1716 ++++++++++++++++++++
 addons/purchase/i18n/es_PY.po     | 1664 ++++++++++++++++++++
 addons/purchase/i18n/es_VE.po     | 1652 +++++++++++++++++++
 addons/purchase/i18n/et.po        | 3092 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/eu.po        | 2918 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/fa.po        | 2988 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/fi.po        | 2977 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/fo.po        | 1649 +++++++++++++++++++
 addons/purchase/i18n/fr.po        | 3135 +++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/fr_CA.po     | 1659 ++++++++++++++++++++
 addons/purchase/i18n/gl.po        | 1648 +++++++++++++++++++
 addons/purchase/i18n/gu.po        | 2032 ++++++++++++++++++++++++
 addons/purchase/i18n/he.po        | 2982 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/hi.po        | 2888 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/hr.po        | 3040 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/hu.po        | 2960 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/id.po        | 2960 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/is.po        | 2027 ++++++++++++++++++++++++
 addons/purchase/i18n/it.po        | 3090 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ja.po        | 3007 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ka.po        | 2906 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/kab.po       | 1696 ++++++++++++++++++++
 addons/purchase/i18n/km.po        | 2914 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ko.po        | 3009 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/lb.po        | 2167 +++++++++++++++++++++++++
 addons/purchase/i18n/lo.po        | 1646 +++++++++++++++++++
 addons/purchase/i18n/lt.po        | 3003 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/lv.po        | 2939 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/mk.po        | 1749 +++++++++++++++++++++
 addons/purchase/i18n/mn.po        | 3017 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/nb.po        | 2931 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/nl.po        | 3103 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/nl_BE.po     | 1721 ++++++++++++++++++++
 addons/purchase/i18n/pl.po        | 2942 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/pt.po        | 2976 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/pt_BR.po     | 3120 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/purchase.pot | 2884 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ro.po        | 3100 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ru.po        | 3010 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/si.po        | 2884 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/sk.po        | 2989 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/sl.po        | 2986 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/sq.po        | 1699 ++++++++++++++++++++
 addons/purchase/i18n/sr.po        | 2027 ++++++++++++++++++++++++
 addons/purchase/i18n/sr@latin.po  | 2108 +++++++++++++++++++++++++
 addons/purchase/i18n/sv.po        | 2918 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/th.po        | 2974 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/tr.po        | 3104 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/uk.po        | 3005 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/ur.po        | 2884 ++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/vi.po        | 3088 ++++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/zh_CN.po     | 3023 +++++++++++++++++++++++++++++++++++
 addons/purchase/i18n/zh_TW.po     | 2939 ++++++++++++++++++++++++++++++++++
 76 files changed, 195475 insertions(+)
 create mode 100644 addons/purchase/i18n/af.po
 create mode 100644 addons/purchase/i18n/am.po
 create mode 100644 addons/purchase/i18n/ar.po
 create mode 100644 addons/purchase/i18n/az.po
 create mode 100644 addons/purchase/i18n/bg.po
 create mode 100644 addons/purchase/i18n/bn.po
 create mode 100644 addons/purchase/i18n/bs.po
 create mode 100644 addons/purchase/i18n/ca.po
 create mode 100644 addons/purchase/i18n/ckb.po
 create mode 100644 addons/purchase/i18n/cs.po
 create mode 100644 addons/purchase/i18n/da.po
 create mode 100644 addons/purchase/i18n/de.po
 create mode 100644 addons/purchase/i18n/el.po
 create mode 100644 addons/purchase/i18n/en_GB.po
 create mode 100644 addons/purchase/i18n/eo.po
 create mode 100644 addons/purchase/i18n/es.po
 create mode 100644 addons/purchase/i18n/es_BO.po
 create mode 100644 addons/purchase/i18n/es_CL.po
 create mode 100644 addons/purchase/i18n/es_CO.po
 create mode 100644 addons/purchase/i18n/es_CR.po
 create mode 100644 addons/purchase/i18n/es_DO.po
 create mode 100644 addons/purchase/i18n/es_EC.po
 create mode 100644 addons/purchase/i18n/es_MX.po
 create mode 100644 addons/purchase/i18n/es_PE.po
 create mode 100644 addons/purchase/i18n/es_PY.po
 create mode 100644 addons/purchase/i18n/es_VE.po
 create mode 100644 addons/purchase/i18n/et.po
 create mode 100644 addons/purchase/i18n/eu.po
 create mode 100644 addons/purchase/i18n/fa.po
 create mode 100644 addons/purchase/i18n/fi.po
 create mode 100644 addons/purchase/i18n/fo.po
 create mode 100644 addons/purchase/i18n/fr.po
 create mode 100644 addons/purchase/i18n/fr_CA.po
 create mode 100644 addons/purchase/i18n/gl.po
 create mode 100644 addons/purchase/i18n/gu.po
 create mode 100644 addons/purchase/i18n/he.po
 create mode 100644 addons/purchase/i18n/hi.po
 create mode 100644 addons/purchase/i18n/hr.po
 create mode 100644 addons/purchase/i18n/hu.po
 create mode 100644 addons/purchase/i18n/id.po
 create mode 100644 addons/purchase/i18n/is.po
 create mode 100644 addons/purchase/i18n/it.po
 create mode 100644 addons/purchase/i18n/ja.po
 create mode 100644 addons/purchase/i18n/ka.po
 create mode 100644 addons/purchase/i18n/kab.po
 create mode 100644 addons/purchase/i18n/km.po
 create mode 100644 addons/purchase/i18n/ko.po
 create mode 100644 addons/purchase/i18n/lb.po
 create mode 100644 addons/purchase/i18n/lo.po
 create mode 100644 addons/purchase/i18n/lt.po
 create mode 100644 addons/purchase/i18n/lv.po
 create mode 100644 addons/purchase/i18n/mk.po
 create mode 100644 addons/purchase/i18n/mn.po
 create mode 100644 addons/purchase/i18n/nb.po
 create mode 100644 addons/purchase/i18n/nl.po
 create mode 100644 addons/purchase/i18n/nl_BE.po
 create mode 100644 addons/purchase/i18n/pl.po
 create mode 100644 addons/purchase/i18n/pt.po
 create mode 100644 addons/purchase/i18n/pt_BR.po
 create mode 100644 addons/purchase/i18n/purchase.pot
 create mode 100644 addons/purchase/i18n/ro.po
 create mode 100644 addons/purchase/i18n/ru.po
 create mode 100644 addons/purchase/i18n/si.po
 create mode 100644 addons/purchase/i18n/sk.po
 create mode 100644 addons/purchase/i18n/sl.po
 create mode 100644 addons/purchase/i18n/sq.po
 create mode 100644 addons/purchase/i18n/sr.po
 create mode 100644 addons/purchase/i18n/sr@latin.po
 create mode 100644 addons/purchase/i18n/sv.po
 create mode 100644 addons/purchase/i18n/th.po
 create mode 100644 addons/purchase/i18n/tr.po
 create mode 100644 addons/purchase/i18n/uk.po
 create mode 100644 addons/purchase/i18n/ur.po
 create mode 100644 addons/purchase/i18n/vi.po
 create mode 100644 addons/purchase/i18n/zh_CN.po
 create mode 100644 addons/purchase/i18n/zh_TW.po

(limited to 'addons/purchase/i18n')

diff --git a/addons/purchase/i18n/af.po b/addons/purchase/i18n/af.po
new file mode 100644
index 00000000..c5bb01e0
--- /dev/null
+++ b/addons/purchase/i18n/af.po
@@ -0,0 +1,1706 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Andre de Kock <adekock11@gmail.com>, 2015
+# Somarie <somariedk@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
+"af/)\n"
+"Language: af\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# Fakture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Beskrywing</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Totaal Sonder Belasting</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totaal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Pas toe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Gemiddelde Prys"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Koop"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr "Kan aangekoop word"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Kanselleer"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Kommersiële Entiteit"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Maatskappye"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Instelling"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Geskep op"
+
+#. 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
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Vertoningsnaam"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Klaar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Groepeer Volgens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "Faktuur"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktuur Lyn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Faktuur Lyne"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr "Faktuur Ontvang"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Faktuur Stand"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+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"
+msgstr "Fakture"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Laas Gewysig op"
+
+#. 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 "Laas Opgedateer deur"
+
+#. 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 "Laas Opgedateer op"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Bestuurder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Nuwe Pos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Besteldatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Pryslyste"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Druk VVK"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Produk"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produk Kategorieë"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produk Kategorie"
+
+#. 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
+msgid "Product Template"
+msgstr "Produk Profielvorm"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Produkte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Aankoop"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Aankope"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Kwotasies"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Verwysing"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Verantwoordelike"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Stellings"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Stand"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotaal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Belasting"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Belasting"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "Totaal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Totale Bedrag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Totale bedrag"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "VAT:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Verkoper"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#~ msgid "Action Needed"
+#~ msgstr "Aksie word benodig"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
+
+#~ msgid "Expected Date"
+#~ msgstr "Verwagde Datum"
+
+#~ msgid "Followers"
+#~ msgstr "Volgelinge"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Volgelinge (Kanale)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Volgelinge (Venote)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "As dit gekies is, vereis nuwe boodskappe jou aandag."
+
+#~ msgid "Is Follower"
+#~ msgstr "Is Volgeling"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Laaste Boodskap Datum"
+
+#~ msgid "Messages"
+#~ msgstr "Boodskappe"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Boodskap-en kommunikasiegeskiedenis"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Hoeveelheid Aksies"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Hoeveelheid boodskappe wat aksie vereis"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Hoeveelheid ongeleesde boodskappe"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ongeleesde Boodskappe"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Ongeleesde Boodskappe Teller"
+
+#~ msgid "Website Messages"
+#~ msgstr "Webtuiste Boodskappe"
+
+#~ msgid "Website communication history"
+#~ msgstr "Webtuiste kommunikasie geskiedenis"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
diff --git a/addons/purchase/i18n/am.po b/addons/purchase/i18n/am.po
new file mode 100644
index 00000000..d98e5a9e
--- /dev/null
+++ b/addons/purchase/i18n/am.po
@@ -0,0 +1,1658 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "ማመልከት"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "አማካኝ ዋጋ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "ይግዙ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "መሰረዝ"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "ተሰርዟል"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "ድርጅት"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "ድርጅት"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "ማስተካከያዎች"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr ""
+
+#. 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
+msgid "Currency"
+msgstr "ገንዘብ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "ማብራርያ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "ተጠናቋል"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "በመደብ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "አስተዳዳሪ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "ማስታወሻዎች"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "ተባባሪ"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "የዋጋ ዝርዝሮች"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "ግዢ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "እቃ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "የእቃው ምድብ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "የእቃዎች መደብ"
+
+#. 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
+msgid "Product Template"
+msgstr "የእቃው ማሳያ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "የእቃው መለክያ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "እቃዎች"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "ግዢ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "ግዢዎች"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "ብዛት"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "ማመሳከሪያ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "ተቀማጭ እቃ"
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "የግዢ ቀን"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "ማስተካከያዎች"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "የሰነዱ ምንጭ"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "ሁኔታው"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "ወደ ግምጃ ቤት የሚገቡና የሚወጡ እቃዎች"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "የአቅራቢ የዋጋ ዝርዝር"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "ማፅደቅ"
+
+#. 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
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "የአንዱ ዋጋ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "የእቃዎች መለክያ በየ ምድባቸው"
+
+#. 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 "መለክያ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "ተጠቃሚ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "መጋዘን"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Followers"
+#~ msgstr "ከተከታይ"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "አዳዲስ መልእክቶችን ስናይ አስፈላጊ ትኩረት መስጠት"
+
+#~ msgid "Messages"
+#~ msgstr "መልእክቶች"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "የመልእክትና ግንኙነት ታሪኮች"
+
+#~ msgid "Unread Messages"
+#~ msgstr "ያልተነበቡ መልእክቶች"
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
new file mode 100644
index 00000000..51abe780
--- /dev/null
+++ b/addons/purchase/i18n/ar.po
@@ -0,0 +1,2975 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Dooreen AlMehdar <doa@odoo.com>, 2020
+# Sherif Abd Ekmoniem <sherif.tsupport@gmail.com>, 2020
+# fares alokeeli <okffok@gmail.com>, 2020
+# Osama Ahmaro <osamaahmaro@gmail.com>, 2020
+# Ali Alrehawi <alrehawi@hotmail.com>, 2020
+# Yihya Hugirat <hugirat@gmail.com>, 2020
+# Amer Hazaa <eng.amer.it@gmail.com>, 2020
+# Sadig Adam <sadig41@gmail.com>, 2020
+# Akram Alfusayal <akram_ma@hotmail.com>, 2020
+# hoxhe Aits <hoxhe0@gmail.com>, 2020
+# nle_odoo, 2020
+# Mohammed Albasha <m.albasha.ma@gmail.com>, 2020
+# Ahmed AL-Haddad <ahmed@utech-sa.com>, 2020
+# Nisrine Tagri <nta@odoo.com>, 2020
+# Talal Kamal <tka@odoo.com>, 2020
+# Tasneem Sarhan <tsa@odoo.com>, 2020
+# Mustafa Rawi <mustafa@cubexco.com>, 2020
+# amrnegm <amrnegm.01@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Osoul <baruni@osoul.ly>, 2020
+# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2020
+# Ghaith Gammar <g.gammar@saharaifs.net>, 2020
+# amal ahmed <amalalhashemy88@hotmail.com>, 2020
+# Shaima Safar <shaima.safar@open-inside.com>, 2020
+# Waleed Mohsen <mohsen.waleed@gmail.com>, 2020
+# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2020
+# Talal Albahra <talal.albahra@outlook.com>, 2020
+# Mustafa J. Kadhem <safi2266@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Mustafa J. Kadhem <safi2266@gmail.com>, 2021\n"
+"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "عدد فواتير الموردين"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "عدد البنود"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} أمر (رقم ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "المطابقة الثلاثية"
+
+#. 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 "مطابقة ثلاثية: أوامر الشراء، والإيصالات، والفواتير"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> إرسال رسالة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> تحميل"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"سلة "
+"المشتريات\" title=\"سلة المشتريات\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> طباعة"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"بانتظار الفاتورة</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"ملغي</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا تنطبق على "
+"المؤسسة الحالية فقط.\" aria-label=\"القيم المحددة هنا تنطبق على المؤسسة "
+"الحالية فقط.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">مشتريات</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>القيمة</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>تاريخ الطلب</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>الوصف:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>التاريخ المتوقع</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>تاريخ الأمر:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>كمية</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>عنوان الشحن:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>الإجمالي الفرعي</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>الضرائب</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>تم تحديث الكمية المطلوبة.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>الإجمالي:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>الإجمالي</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>سعر الوحدة</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>رقم الإشارة الخاص بك:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"المنتج القابل للتخزين هو المنتج الممكن إدارة مخزونه. يجب تثبيت تطبيق المخزون.\n"
+"المنتج الاستهلاكي هو المنتج الذي لا يمكن إدارة مخزونه.\n"
+"الخدمة هي منتج غير مادي تقوم بتوفيره."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "يمكن تعيين تحذير على منتج أو عميل معين (الشراء)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "تحذير من خطأ بالوصول"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "إجراء مطلوب"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "الأنشطة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "زخرفة استثناء النشاط"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "حالة النشاط"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "أيقونة نوع النشاط"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "إضافة ملاحظة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "إضافة منتج"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "إضافة قسم"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "مدير"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "الكل"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "السماح بتعديل أوامر الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "مبلغ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "الحساب التحليلي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "الوسوم التحليلية"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "التصديق على الأمر"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "عدد المرفقات"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "الخصائص"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "الإكمال التلقائي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "مع أطيب تحياتنا،"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "التحكم في الفاتورة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "عدد الفواتير"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "بنود الفاتورة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "الكمية المفوترة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "الكمية المفوترة:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "حالة الفاتورة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "الفواتير"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "تم استلام الفواتير"
+
+#. 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 "رسالة الحظر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "أداة عرض التقويم"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"تُستخدم طلبات العروض عند الحاجة لإنشاء طلبات عروض أسعار لعدة موردين لمجموعة "
+"منتجات معينة. يمكنك التعامل مع كل منتج على حدة إذا أردت إنشاء طلب عرض السعر "
+"لمورد واحد مباشرةً، أو تستخدم طلبات العروض للمقارنة بين عروض عدة موردين."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "الغاء"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "ملغي"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "أمر شراء ملغي #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "لا يمكن حذف بند أمر شراء في حالة '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "فئة"
+
+#. 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 "الكيان التجاري"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "شركات"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "شركة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "عملة المؤسسة"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "رسالة جديدة"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "ضبط الاعدادات"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "إعدادات التكوين"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "تأكيد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "تأكيد الأمر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "تأكيد أوامر الشراء في خطوة واحدة"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "تاريخ التأكيد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "أوامر الشراء المؤكّدة غير قابلة للتعديل"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "جهة الاتصال"
+
+#. 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 "سياسة التحكم"
+
+#. 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 ""
+"لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم إجراء "
+"التحويل بناءً على النسب."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "إنشاء فاتورة"
+
+#. 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 "إنشاء موديل جديد لمنتج"
+
+#. 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 "أنشئ بواسطة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "العملة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "سعر صرف العملة"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "رابط بوابة العميل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "الأيام"
+
+#. 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 "عدد الأيام حتى التأكيد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "قم بتعريف الشروط والأحكام..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "تاريخ التسليم"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "الوصف"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "الاسم المعروض"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "نوع العرض"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "التوثيق"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "المنتهية"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "مبلغ الاعتماد المزدوج"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "تحميل"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "مسودة طلب عرض سعر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "عنوان الشحن المباشر"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "معالج تكوين رسالة البريد الإلكتروني"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "الفلاتر التفصيلية"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "بند إضافي مع %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "الموقف الضريبي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "المتابعون"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "المتابعون (القنوات)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "المتابعون (الشركاء)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome icon e.g. fa-tasks"
+
+#. 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 "الأنشطة المستقبلية"
+
+#. 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 "الحصول علي مستويين موافقة لتأكيد أمر الشراء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "إظهار تحذيرات في طلبات المنتجات أو الموردين"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "الوزن الإجمالي"
+
+#. 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 "تجميع حسب"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "إخفاء البنود الملغاة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "السجل"
+
+#. 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 "المُعرف"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "الأيقونة"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "الأيقونة للإشارة إلى استثناء النشاط"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
+
+#. 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 "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
+
+#. 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 ""
+"في حالة تطبيق هذا الخيار، يتم تفعيل المطابقة الثلاثية علي فواتير المورد: يجب"
+" تسلم البضائع لتتمكن من تسديد قيمة الفاتورة."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "استيراد قالب للمنتجات"
+
+#. 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 "لحذف أمر الشراء، يجب إلغاؤه أولًا."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "شرط تجاري"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم "
+"عادة في المعاملات الدولية."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "الفواتير والشحنات الواردة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "الفوترة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "متابع"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "عنصر اليومية"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "متأخر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "الأنشطة المتأخرة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "مستويات القبول"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "مستويات القبول *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "إغلاق"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "إغلاق الأوامر المؤكدّة"
+
+#. 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 "مقفل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "المرفق الرئيسي"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "تاكد من أنك تدفع فقط قيمة فواتير البضاعة التي طلبتها"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "إدارة اتفاقيات الشراء (المناقصات والعقود العامة الشاملة)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "يدوي"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "الفواتير اليدوية"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة تزويد"
+" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ "
+"من قبل المورد."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة ترتيب"
+" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ "
+"من قبل المورد."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "خطأ في تسليم الرسائل"
+
+#. 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 "رسالة لأمر الشراء"
+
+#. 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 "رسالة لبند أمر الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "الرسائل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "أقل مبلغ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "أقل مبلغ يحتاج لاعتماد مزدوج"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "طلباتي"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "مشترياتي"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "الاسم"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+"الاسم أو الرقم التعريفي لدافع الضرائب، أو البريد الالكتروني، أو بواسطة رقم "
+"إشارة"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "الأحدث"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "الموعد النهائي للنشاط التالي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "ملخص النشاط التالي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "نوع النشاط التالي"
+
+#. 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 "لا توجد رسالة"
+
+#. 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 "عادي"
+
+#. 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 "الملاحظات"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "الملاحظات"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "لا يوجد شي للفوترة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "عدد الإجراءات"
+
+#. 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 "عدد الاخطاء"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "عدد الرسائل التي تتطلب إجراء"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "عدد الرسائل الجديدة"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "حسب الكمية المطلوبة"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"حسب الكميات المطلوبة: يتم التحكم في الفواتير حسب الكميات المطلوبة.\n"
+"حسب الكميات المستلمة: يتم التحكم في الفواتير حسب الكميات المستلمة."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "حسب الكميات المستلمة"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "الطلب"
+
+#. 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 "تاريخ الأمر"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "بنود الأمر"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "رقم إشارة الأمر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "الكمية المطلوبة:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "الكميات المطلوبة"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "أوامر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "معلومات أخرى"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "بلد العميل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "شروط السداد"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "رابط الوصول لبوابة العملاء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "حساب فرق السعر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "التسعير"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "طباعة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "طابعة طلب عرض السعر"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "الأولوية"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "المنتج"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "خصائص المنتج"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "فئات المنتجات"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "فئة المنتج"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "قالب المنتج"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "نوع المنتج"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "موديلات المنتج"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "المنتجات"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "يوفر آلية الاعتماد المزدوج لأوامر الشراء"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "شراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "اتفاقيات الشراء"
+
+#. 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 "تحليل المشتريات"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"يسمح لك تحليل الشراء بالتحقق من تاريخ مشتريات وأداء مؤسستك وتحليلهما. من هذه"
+" القائمة، يمكنك تتبع أداء عملية المفاوضات وأداء تسليم مورديك، إلخ."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "وصف الشراء"
+
+#. 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 "مهلة الشراء"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "أمر شراء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "أمر شراء #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "قبول أمر الشراء"
+
+#. 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 "عدد أوامر الشراء"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "بند أمر الشراء"
+
+#. 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 "بنود طلب الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "تعديل أمر الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "تعديل أمر الشراء *"
+
+#. 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 ""
+"تعديل أمر الشراء المستخدم عندما ترغب في شراء أمر قابل للتحرير بعد تأكيده"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "أوامر الشراء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "أوامر الشراء #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "إحصائيات أوامر الشراء"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "تقرير الشراء"
+
+#. 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 "مندوب الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "تحذيرات الشراء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "أوامر الشراء المفوترة."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "أوامر الشراء التي تحتوي على بنود غير مفوترة."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "مشتراة"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "مشتريات آخر 365 يوم"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "المشتريات"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "توحيد المشتريات والفواتير"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"أضف عنوانًا إذا أردت أن يتم التسليم من المورد للعميل مباشرة. وإلا، اترك هذه "
+"الخانة فارغة ليتم التسليم إلى مؤسستك."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "الكمية المطلوبة"
+
+#. 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 "الكميات المفوترة من قبل الموردين"
+
+#. 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 "الكمية"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "الكمية:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "طلب عرض سعر"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "تم اعتماد طلب عرض السعر"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "تم تأكيد طلب عرض السعر"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "تم إتمام طلب عرض السعر"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "تم إرسال طلب عرض السعر"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "طلبات عروض الأسعار وأوامر الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "إعادة إرسال رسالة بريد إلكتروني"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "استلمت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "الكمية المستلمة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "الكمية المستلمة:"
+
+#. 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 "تسجيل فاتورة مورد جديدة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "رقم الإشارة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "المستند المرجع"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "وحدة القياس المرجعية"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"رقم الإشارة للمستند الذي أُنشأ منه طلب أمر الشراء هذا (مثلًا: أمر البيع)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"رقم إشارة أمر البيع أو العطاء المرسل من المورد. تستخدم لإجراء المطابقة عند "
+"استلام المنتجات حسب يُذكر عادةً على أمر التسليم المرسل من المورد."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "التقارير"
+
+#. 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 "طلب عرض السعر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "طلب عرض سعر #"
+
+#. 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 "طلبات عرض السعر"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "المستخدم المسؤول"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "خطأ في تسليم الرسائل القصيرة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "التاريخ المجدول"
+
+#. 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 "البحث عن أمر شراء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "البحث في المستند المرجع"
+
+#. 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 "القسم"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "اسم القسم (مثلًا: المنتجات، الخدمات)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "مهلة الأمان لعملية الشراء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "رمز الحماية"
+
+#. 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 "اختر منتجًا، أو أنشئ منتج جديد على الطاير."
+
+#. 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 "اختر أمر شراء أو فاتورة قديمة"
+
+#. 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 ""
+"اختيار الخيار \"تحذير\" سوف يخطر المستخدم مع الرسالة، واختيار \"حجب رسالة\" "
+"سيظهر رسالة خطأ مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "إرسال أمر الشراء بالبريد الإلكتروني"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "إرسال بالبريد الإلكتروني"
+
+#. 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 "المسلسل"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "تعيين كمسودة"
+
+#. 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 "الإعدادات"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "مشاركة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "عرض كافة السجلات المُعين لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "المصدر"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "المستند المصدر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "مهم"
+
+#. 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 "الحالة"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"الحالة على أساس الأنشطة\n"
+"المتأخرة: تاريخ الاستحقاق مر\n"
+"اليوم: تاريخ النشاط هو اليوم\n"
+"المخطط: الأنشطة المستقبلية."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "الإجمالي الفرعي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "عملة المورد"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "قائمة أسعار المورد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "الضريبة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "الضرائب"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "حقل تقني يهدف لتحسين تجربة المستخدم."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "الشروط والأحكام"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"طلب عرض السعر هو أولى خطوات عملية تدفق المشتريات. بمجرد\n"
+"                    تحويله لأمر شراء، ستتمكن من التحكم بإيصال\n"
+"                    المنتجات وفواتير المورد."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"يُستخدم هذا الحساب في التقييم الآلي للمخزون لتسجيل فرق السعر بين أمر الشراء "
+"وفاتورة المورد المرتبطة به، عند اعتماد فاتورة المورد."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr "سيستخدم هذا الحساب لاحتساب الفرق بين سعر الشراء والتكلفة المحاسبية."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"سيتم استخدام هذه العملة بدلًا من العملة الافتراضية لإتمام عمليات الشراء من "
+"الشريك الحالي"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"يتم تطبيق القيمة الافتراضية على أي منتج عند إنشاؤه. يمكن تغيير هذا في نموذج "
+"تفاصيل المنتج."
+
+#. 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 "تم إنشاء فاتورة هذا المورد من: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "تم تعديل فاتورة هذا المورد بواسطة: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "لا يملك هذا المورد أوامر شراء. أنشئ طلب عرض سعر جديد"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "للاعتماد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "الكمية المُراد فوترتها"
+
+#. 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 "نشاطات اليوم"
+
+#. 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 "الإجمالي"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "إجمالي الكمية"
+
+#. 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 "المبلغ الإجمالي بدون ضرائب"
+
+#. 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 "المبلغ الإجمالي"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "نوع النشاط الاستثنائي المسجل."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr "تعذّر إلغاء أمر الشراء. عليك إلغاء فواتير المورد المرتبطة به أولًا."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "سعر الوحدة"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "سعر الوحدة:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "وحدة القياس"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "وحدات القياس"
+
+#. 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 "وحدات القياس"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "فتح"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "الرسائل الجديدة"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "عدد الرسائل الجديدة"
+
+#. 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 "بدون ضرائب"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "المبلغ بدون ضرائب"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "الإجمالي بدون ضرائب"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "وحدة القياس"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "عاجل"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "المستخدم"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "حقل مساعد للتعبير عن عملة المبلغ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "المورد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "فاتورة المورد"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "فواتير المورد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "دولة المورد"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "قوائم أسعار المورد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "رقم إشارة المورد"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "الموردون"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"يمكن إنشاء فواتير الموردين مسبقًا حسب أوامر\n"
+"                    الشراء أو الإيصالات. ويسمح لك هذا بالتحكم في الفواتير\n"
+"                    التي تتلقاها من موردك وفقًا للمستند المسودة\n"
+"                    في أودو."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "الحجم"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "في الانتظار"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "الفواتير قيد الانتظار"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "تحذير"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "تحذير لـ %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "تحذير على أمر الشراء"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "تحذير عند شراء هذا المنتج"
+
+#. 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 "تحذيرات"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "رسائل الموقع"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "سجل تواصل الموقع"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "نعم"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"يمكنك ايجاد المورد بواسطة الاسم، أو الرقم التعريفي لدافع الضرائب TIN، أو "
+"البريد الإلكتروني، أو بواسطة رقم إشارة داخلي."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/az.po b/addons/purchase/i18n/az.po
new file mode 100644
index 00000000..0ff8ac3f
--- /dev/null
+++ b/addons/purchase/i18n/az.po
@@ -0,0 +1,2018 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:23+0000\n"
+"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: az\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_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 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: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.res_config_settings_view_form_purchase
+msgid ""
+"<i class=\"fa fa-arrow-right\"/>\n"
+"                                            How to import"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.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.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>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>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:50
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+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:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Price"
+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:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:52
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:509
+#, 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
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/models/purchase.py:268
+#, 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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Create a new product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "Create a quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Create a request for quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Create a vendor bill"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:491
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: 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_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_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
+#: code:addons/purchase/models/product.py:38
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:165
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "It will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
+msgid ""
+"Load the vendor bill based on selected purchase order. Several PO can be "
+"selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:41
+#, 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:40
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+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,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Overdue"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Planned"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
+msgid "Product Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:51
+#: 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_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_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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. 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.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. 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
+#: 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.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.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchased Last 365 Days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Record a vendor bill related to this purchase"
+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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+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.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
+#: 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
+#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.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_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion\n"
+"                you had with your vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:156
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:170
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model_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
+#: selection:purchase.order,activity_state:0
+msgid "Today"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:42
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:324
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+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_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model: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.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.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:227
+#: code:addons/purchase/models/purchase.py:574
+#, 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.res_config_settings_view_form_purchase
+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:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase,\n"
+"                whether it's a physical product, a consumable or services."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase,\n"
+"            whether it's a physical product, a consumable or services."
+msgstr ""
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
new file mode 100644
index 00000000..44243df2
--- /dev/null
+++ b/addons/purchase/i18n/bg.po
@@ -0,0 +1,2953 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Anton Vassilev, 2020
+# kalatchev, 2020
+# Boris Stefanov <borkata@gmail.com>, 2020
+# Георги Пехливанов <sonaris@gmail.com>, 2020
+# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2020
+# Ivan Ivanov, 2020
+# aleksandar ivanov, 2020
+# Albena Mincheva <albena_vicheva@abv.bg>, 2020
+# TIhomir Nikolov <whltd.03@gmail.com>, 2020
+# Александра Николова <alexandra1nikolova@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Igor Sheludko <igor.sheludko@gmail.com>, 2020
+# Весел Карастоянов <vesel@abv.bg>, 2020
+# Maria Boyadjieva <marabo2000@gmail.com>, 2020
+# Ivan Goychev <igoychev.projects@gmail.com>, 2020
+# Ivo Matev <ivo.matev@lensin.eu>, 2020
+# Ивайло Малинов <iv.malinov@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Ивайло Малинов <iv.malinov@gmail.com>, 2021\n"
+"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Фактури за покупка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# от Редове"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Поръчка (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "Изпрати съобщение"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Свали"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Печат"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Междинно</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Дата на заявка</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Описание</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Очаквана дата</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Дата на поръчка:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Количество</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Адрес за шипинг:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Стойност</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Такси</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Количествата в поръчката бяха обновени</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Общо:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Общо</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Единична цена</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Може да бъде настроено предупреждение за продукт или клиент (покупка)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Нужно е действие"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Дейности"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Декорация за специални дейности"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Състояние на дейността"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Икона за тип дейност"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Добави бележка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Добави секция"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Администриране"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Всички"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Позволете редактиране на поръчки за покупка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Количество"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Аналитична сметка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Аналитични маркери"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Одобрете поръчка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Брой прикачени файлове"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Атрибути"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "С най-добри пожелания,"
+
+#. 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 "Редове на фактури за покупка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Фактурирано количество"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Фактурирано количество"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Състояние на фактуриране"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Фактури за покупка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Получени фактури за покупка"
+
+#. 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 "Блокиращо съобщение"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Календарен изглед"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Отменен"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Не може да изтриете поръчка за покупка, която е в състояние '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Категория"
+
+#. 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 "Търговски обект"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Компания"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Валута на компания"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Съставяне на имейл"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Настройки конфигурация"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Конфигурация"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Потвърдете"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Потвърдете поръчка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Потвърдете поръчката в една стъпка"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Дата на потвърждение"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Потвърдените поръчки за покупки не могат да се редактират"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Контакт"
+
+#. 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 ""
+"Преобразуването на мерните единици може да възникне, само ако те принадлежат"
+" към една и съща категория. Преобразуването ще се извърши въз основа на "
+"съотношенията."
+
+#. 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 "Създадено от"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Валута"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Валутен курс"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL адрес на клиентския портал"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Дата"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Дни"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Дата на доставка"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Описание"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Име за показване"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Документация"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Извършен"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Двойна сума за потвърждение"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Изтеглете от системата"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Чернова заявка за оферта"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Адрес на дропшипинг"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Помощник за създаване на имейли"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Разширени филтри"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Допълнителен ред с %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Фискална позиция"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Последователи"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Последователи (канали)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Последователи (партньори)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Икона, примерно fa-tasks"
+
+#. 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 "Бъдещи дейности"
+
+#. 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 "Получете 2 нива на одобрение, за да потвърдите поръчката за покупка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Тегло"
+
+#. 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 "Групиране по"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Скрийте отменени редове"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "История"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Икона"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Икона за индикация на специална дейност"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
+
+#. 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 "Ако е отметнато, някои от съобщенията имат грешка при предаването."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "За да изтриете поръчка за покупка, трябва първо да я отмените."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Инкотермс"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Международните търговски условия - Инкотермс са поредица от предварително "
+"дефинирани търговски термини, използвани в международните транзакции."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Фактури и входящи пратки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Счетоводно отчитане"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "е последовател"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Запис в журнал"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Счетоводна операция"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Последно променено на"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Последно обновено от"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Последно обновено на"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Последен"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Последни дейности"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Нива на одобрение"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Нива на одобрение *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Заключете"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr "Заключен"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Основен Прикачен Файл"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Механично"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Механично издадени фактури"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Марж на грешка за времената на търговските лийдове. Когато системата създава"
+" поръчки за покупки за доставни продукти, те ще бъдат насрочени достатъчно "
+"дни по-рано, за да се справят с неочаквани забавяния от страна на "
+"доставчика."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Буфер за грешката в сроковете за доставка. Когато системата създава поръчки "
+"за повторни покупки, те ще бъдат насрочени с толкова дни по-рано, за да "
+"отразят неочаквани забавяния от страна на доставчика."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Грешка при предаване на съобщението"
+
+#. 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 "Съобщение за поръчка за покупка"
+
+#. 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 "Съобщение за ред на поръчка за покупка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Съобщения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Минимална сума, за която се изисква двойно потвърждение"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Моите поръчки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Name"
+
+#. 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 "Най-новите"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Краен Срок на Следващо Действие"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Обобщение на следваща дейност"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Тип на Следващо Действие"
+
+#. 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 "Без съобщение"
+
+#. 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 "Нормален"
+
+#. 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 "Забележка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Бележки"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Нищо за фактуриране"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Брой действия"
+
+#. 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 "Брой грешки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Брой съобщения, които изискват внимание"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Брой съобщения с грешка при предаване"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Брой непрочетени съобщения"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Върху поръчани количества"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Върху получени количества"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Поръчка"
+
+#. 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 "Дата на поръчка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Редове на поръчка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Референция за поръчка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Поръчано количество:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Поръчани количества"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Поръчки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Друга информация"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Партньор"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Държава на контрагент"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Срокове за плащане"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL адрес за достъп до портала"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Сметка разлика в цената"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Ценообразуване"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Печат"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Принтирайте заявка за оферта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Продукт"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Продуктови атрибути"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Продуктови категории"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Категория продукт"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Шаблон за продукт "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Вид продукт"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Продуктови варианти"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Продукти"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Осигурете двоен механизъм за потвърждаване на покупки"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Покупка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Purchase Agreements"
+
+#. 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 "Анализ на покупките"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Анализът на покупките Ви позволява лесно да проверявате и анализирате "
+"историята и производителността на покупките на компанията. От това меню "
+"можете да проследите ефективността на водените преговори, производителността"
+" на доставчиците си и т.н."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Описание на покупка"
+
+#. 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 "Време на лийд за покупка"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Поръчка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Ред на поръчка за покупка"
+
+#. 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 "Редове на поръчки за покупки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Корекция на поръчка за покупка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Корекция на поръчка за покупка *"
+
+#. 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 ""
+"До корекция на поръчка за покупка се прибягва, когато желаете поръчката за "
+"покупка да може да се редактира след потвърждение"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Поръчки за покупки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Статистика на поръчки за покупки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Отчет Доставки"
+
+#. 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 "Поръчки за покупки, които са беле фактурирани."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Поръчки за покупки, съдържащи редове, които не са били фактурирани."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Закупен"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Покупки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Дайте адрес, ако желаете да доставяте директно от доставчика към клиента. В "
+"противен случай, дръжте мястото празно, за да доставяте на собствената си "
+"компания."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Поръчано К-во"
+
+#. 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 "Количество"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Количество:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Заявка за оферта"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Одобрена заявка за оферта"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Потвърдена заявка за оферта"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Извършена заявка за оферта"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Извършена заявка за оферта"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Заявки за оферти и покупки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Получен"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Получено количество"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Метод Получени кол-ва"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Получено количество"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Референция"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Референтна Мерна единица"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Референция за поръчката за продажба или офертата, изпратени от доставчика. "
+"Използва се, за да извършва подбора, когато получавате продуктите, тъй като "
+"тази референция обикновено е изписана на поръчката за доставка, изпратена от"
+" Вашия доставчик."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Отчитане"
+
+#. 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 "Заявка за оферта"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Заявка за оферта #"
+
+#. 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 "Заявки за оферта"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Отговорник"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS при грешка на доставка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Насрочена дата"
+
+#. 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 "Потърсете поръчка за покупка"
+
+#. 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 "Секция"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Символ за сигурност"
+
+#. 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 ""
+"При избор на опция \"Предупреждение\" потребителят ще бъде уведомен със "
+"съобщение, при избор на \"Блокиращо съобщение\" , заедно със съобщението ще "
+"бъде наложен отвод  и ще се прекъсне работният ход. Съобщението трябва да "
+"бъде въведено в следващото поле."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Изпратете поръчка за покупка по имейл"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Изпратете по имейл"
+
+#. 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 "Последователност"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Настройте на чернова"
+
+#. 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 "Настройки"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Споделете"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Показване на всички записи, на които следващата дата на действие е преди "
+"днес"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Източник"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Документ-източник"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Отбелязано със звездичка"
+
+#. 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 "Състояние"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Статус според дейностите\n"
+"Пресрочени: Крайната дата е в миналото\n"
+"Днес: Дейности с дата на изпълнение днес \n"
+"Планирани: Бъдещи дейности."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Междинна сума"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Валута на доставчик"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Данък"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Данъци"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Срокове и условия"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Заявката за оферта е първата стъпка от процеса по осъществяване на покупки. Веднъж\n"
+"                    конвертирана в поръчка за покупка, ще можете да контролирате касовата бележка\n"
+"                    на продуктите и фактурата за покупка."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Тази сметка ще бъде използвана, за да остойности ценовата разлика между "
+"покупната цена и счетоводните разходи."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Тази валута ще бъде изполвана вместо стандартната - за покупки от настоящия "
+"контрагент"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Тази фактурата за покупка е създадена от: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Тази фактура за покупка е коригирана от: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "За одобрение"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Днешни дейности"
+
+#. 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 "Общ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Общо количество"
+
+#. 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 "Обща сума без данък"
+
+#. 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 "Обща сума"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Тип на специалната дейност в базата."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Единична цена"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Мерна единица"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Мерни единици"
+
+#. 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 "Мерни единици"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Отключете"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Непрочетени съобщения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Брой непрочетени съобщения"
+
+#. 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 "Необложен с данък"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Необложена сума"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Общо без данъци"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Мерна единица"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Спешно"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Потребител"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Поле за изразяване на сума във валута"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Търговец"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Фактура за покупка"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Дневник на покупките"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Ценови листи на търговец"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Препратка към партньор"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Доставчици"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Фактури за покупка могат да бъдат предварително създадени на основата на поръчки за\n"
+"                    покупки или касови бележки. Това Ви позволява да контролирате фактурите за покупка,\n"
+"                    които получавате от доставчика си според чернова\n"
+"                     документа в Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Обем"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Изчакващ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Изчакващи фактури за покупки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Предупреждение"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Предупреждение за %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Предупреждение за поръчка за покупка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Предупреждение при покупка този продукт"
+
+#. 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 "Предупреждения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Съобщения в уебсайт"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "История на комуникацията на уебсайт"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Да"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/bn.po b/addons/purchase/i18n/bn.po
new file mode 100644
index 00000000..81d29b5e
--- /dev/null
+++ b/addons/purchase/i18n/bn.po
@@ -0,0 +1,2889 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Martin Trigaux, 2021
+# Abu Zafar <azmikbal@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2021\n"
+"Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>ছাপা"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "ক্রিয়াকলাপ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "ক্রিয়াকলাপের অবস্থা"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "পরিমাণ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "বিশ্লেষণী অ্যাকাউন্ট"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "বাতিল"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "বাতিল করা হয়েছে"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "বাণিজ্যিক সত্তা"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "কোম্পানি সমূহ "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "কোম্পানি"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "কোম্পানির মুদ্রা"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "রূপরেখা নির্ধারণ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "কনফিগারেশন"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "নিশ্চিত করুন"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "যোগাযোগ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr "দ্বারা সৃষ্টি"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "তৈরি"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "দিন"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "বিবরণ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "প্রদর্শন নাম"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "প্রদর্শন প্রকার"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "সম্পন্ন"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "ডাউনলোড করুন"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "গ্রুপ দ্বারা"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "আইডি "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "আইকন"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "জার্নাল এন্ট্রি"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "জার্নাল আইটেম"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "সর্বশেষ সংশোধিত"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "সর্বশেষ আপডেট করেছেন"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "সর্বশেষ আপডেট হয়েছে"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "বার্তা সমূহ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "নাম"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "রেফারেন্স"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "ক্রম"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "সেটিংস"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "শেয়ার"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "কর"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "সতর্কীকরণ"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "হ্যাঁ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
new file mode 100644
index 00000000..9d0e9651
--- /dev/null
+++ b/addons/purchase/i18n/bs.po
@@ -0,0 +1,2028 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+# Translators:
+# Martin Trigaux, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Bole <bole@dajmi5.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. 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 "# Računa dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_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 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: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.res_config_settings_view_form_purchase
+msgid ""
+"<i class=\"fa fa-arrow-right\"/>\n"
+"                                            How to import"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.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.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datum zaht.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Datum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Opis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Očekivani datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Datum narudžbe:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Naša referenca narudžbe:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Proizvod</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kol</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Količina</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adresa isporuke:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Podukupno</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Porezi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Naručene količine su bile izmjenjene.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Ukupno:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Ukupno</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Jedinična cijena</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Potrebna akcija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Status aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
+msgid "Add Purchase Order"
+msgstr "Dodaj nabavnu narudžbu"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:50
+#, python-format
+msgid "All"
+msgstr "Sve"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Iznos"
+
+#. 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 "Analitički konto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitičke oznake"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+msgid "Approval Date"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Odobri narudžbu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Broj zakački"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Prosječno vrijeme isporuke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Price"
+msgstr "Prosječna Cijena"
+
+#. 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 "Stavke računa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Fakturisana Kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Fakturisana količina:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Status fakturisanja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr "Računi primljeni"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Blokiranje poruke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendarski prikaz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:52
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr "Otkazan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:509
+#, 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
+msgid "Commercial Entity"
+msgstr "Komercijalni entitet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Kompanije"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta preduzeća"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#, python-format
+msgid "Compose Email"
+msgstr "Sastavi e-poštu"
+
+#. 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 "Konfiguracija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potvrdi narudžbu"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr "Potvrdi nabavnu narudžbu u jednom koraku"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr "Potvrđene nabavne narudžbe se ne mogu uređivati"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr "Kontrola"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Create a new product"
+msgstr "Kreirajte novi proizvod"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "Create a quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Create a request for quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Create a vendor bill"
+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 "Kreirao"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+msgid "Date Approved"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid "Date on which this document has been created"
+msgstr "Datum kreiranja dokumenta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Deliver"
+msgstr "Dana do isporuke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Validate"
+msgstr "Dana do validacije"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Isporučene količine"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Opis za dobavljače"
+
+#. module: purchase
+#: 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
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Iznos duple validacije"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr "ZZP u pripremi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adresa za dropshiping"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Očekivani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Prošireni filteri"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:491
+#, python-format
+msgid "Extra line with %s "
+msgstr "Dodatna stavka sa %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Pratioci (Kanali)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Pratioci (Partneri)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Buduće aktivnosti"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto težina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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 "Grupiši po"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Sakri otkazane stavke"
+
+#. module: purchase
+#: 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
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_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
+#: code:addons/purchase/models/product.py:38
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:165
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 ""
+"Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih "
+"uslova koji se koriste za inostrane transakcije."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Stavka fakture"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakrure i isporuke u dolasku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Je pratilac"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "It will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Aktivnosti u kašnjenju"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Nivoi odobrenja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Nivoi odobrenja *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
+msgid ""
+"Load the vendor bill based on selected purchase order. Several PO can be "
+"selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zaključaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr "Zaključano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Glavna zakačka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr "Upravljaj sa cijenama dobavljača"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Upravitelj"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Ručno fakturisanje"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Poruka za narudžbu nabave"
+
+#. 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 "Poruka za stavku nabavne narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr "Mjesečna kupovina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr "Moje aktivnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:41
+#, python-format
+msgid "Name"
+msgstr "Naziv:"
+
+#. 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:40
+#, python-format
+msgid "Newest"
+msgstr "Najnoviji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Krajnji rok za sljedeću aktivnost"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Pregled sljedeće aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip sljedeće aktivnosti"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Bez Poruka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Zabilješke"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Ništa za fakturisanje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Broj akcija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Broj poruka koje zahtjevaju neku akciju"
+
+#. 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 "Broj nepročitanih poruka"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr "Na naručenim količinama"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr "Na primljenim količinama"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr "Datum narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Stavke naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referenca naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+msgid "Order Status"
+msgstr "Status narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Naručena količina:"
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "Naručene količine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ostali podaci"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Overdue"
+msgstr "Dospjele"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Zemlja partnera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Planned"
+msgstr "Planiran"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Konto razlike u cijeni"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr "Cijena po dobavljaču"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Štampaj ZZP"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategorija proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
+msgid "Product Image"
+msgstr "Slika proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
+msgid "Product Quantity"
+msgstr "Količina proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Predlog proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tip proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Product Unit of Measure"
+msgstr "Jedinica mjere proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varijante proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_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 "Proizvodi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
+msgid "Products Value"
+msgstr "Vrijednost proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Nabava"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Analiza nabavke"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model: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 "Vreme vođenja nabavke"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:51
+#: 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_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_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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Purchase Order"
+msgstr "Nabavna narudžba"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr "Potvrda nabavne narudžbe #"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr "Fiskalna pozicija nabavne narudžbe"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Stavka nabavne narudžbe"
+
+#. 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 "Stavke nabavne narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Ispravljanje nabavne narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Ispravljanje nabavne narudžbe *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Nabavne narudžbe"
+
+#. 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 "Statistika nabavne narudžbe"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.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.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr "Nabavne narudžbe koje su fakturisane."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
+msgid "Purchase-Standard Price"
+msgstr "Standardna cijena nabavke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Kupljeno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchased Last 365 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 "Nabavke"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Predračuni"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "ZZP"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Zahtjev za predračunom odobren"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "ZZP potvrđen"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "ZZP Završen"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr "ZZF poslan"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "ZZP i Nabavke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Primljena kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Primljena količina:"
+
+#. 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_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Record a vendor bill related to this purchase"
+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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referentna jedinica mjere"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Izvještavanje"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Zahtjev za predračunom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Zahtjev za kupovinu #"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Zahtjev za nabavku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Odgovorni korisnik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Scheduled Date"
+msgstr "Zakazani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Pretraži nabavnu narudžbu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+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 "Sigurnosni token"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+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 ""
+"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom "
+"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok."
+" Poruku treba napisati u slijedećem polju."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Pošalji NN emailom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Pošalji email-om"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr "Postavi datum na sve stavke narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. 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 "Postavke"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Podijeli"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Prikaži sve zapise koji imaju datum sljedeće akcije prije danas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Izvor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Podukupno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Valuta dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Porez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Pravila i Uslovi"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion\n"
+"                you had with your vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:156
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:170
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "To Approve"
+msgstr "Za odobriti"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Današnje aktivnosti"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:42
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+msgid "Total Price"
+msgstr "Ukupna Cijena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Ukupna količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Ukupan iznos bez poreza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Ukupni iznos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:324
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Jedinica mjere kategorija"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Jedinice mere"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Otključaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Brojač nepročitanih poruka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Ne oporezovano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Neoporezivi iznos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Korisnik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Pomoćno polje da istakne iznos u valuti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Dobavljač"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Račun dobavljača"
+
+#. 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 "Računi dobavljača"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Cijenovnik dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referenca dobavljača"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Dobavljači"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr "Računi na čekanju"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:227
+#: code:addons/purchase/models/purchase.py:574
+#, python-format
+msgid "Warning for %s"
+msgstr "Upozorenje za %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Upozorenje na narudžbama nabave"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Upozorenje kod Kupovine ovog Proizvoda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Warnings"
+msgstr "Upozorenja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Poruke sa website-a"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase,\n"
+"                whether it's a physical product, a consumable or services."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase,\n"
+"            whether it's a physical product, a consumable or services."
+msgstr ""
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
new file mode 100644
index 00000000..975465ab
--- /dev/null
+++ b/addons/purchase/i18n/ca.po
@@ -0,0 +1,2955 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2020
+# RGB Consulting <odoo@rgbconsulting.com>, 2020
+# M Palau <mpalau@tda.ad>, 2020
+# Martin Trigaux, 2020
+# Carles Antoli <carlesantoli@hotmail.com>, 2020
+# Quim - eccit <quim@eccit.com>, 2020
+# Sandra Franch <sandra.franch@upc.edu>, 2020
+# Manel Fernandez Ramirez <manelfera@outlook.com>, 2020
+# Arnau Ros, 2020
+# Susanna Pujol, 2020
+# Josep Anton Belchi Riera, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Josep Anton Belchi Riera, 2021\n"
+"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Factures de proveïdors "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# de línies"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Enviar missatge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Descarregar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimir"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Esperant factura</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancel·lat</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Sol·licitud de pressupost </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Comanda de compra </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Comprat</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Import</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Data requerida</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descripció</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Data prevista</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Data de comanda:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Unt.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adreça d'enviament:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impostos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Preu unitari</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>La vostra referència de comanda:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Un producte emmagatzemable és un producte pel qual gestiones estoc. L'aplicació d'inventari s'ha d'instal·lar.\n"
+"Un consumible és un producte pel qual l'estoc no és gestionat.\n"
+"Un servei és un producte no material que proveeixes. "
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Es pot establir una alerta en un producte o un client (Compra)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Advertència d'accés"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Cal fer alguna acció"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Activitats"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decoració de l'activitat d'excepció"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Estat de l'activitat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icona de tipus d'activitat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Afegir una nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Afegir un producte"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Afegir una secció"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrador"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tots"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Permet editar les ordres de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Import"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Compte analític"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetes analítiques"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprovar comanda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nombre d'adjunts"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributs"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Salutacions cordials,"
+
+#. 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 "Línies de Factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Quant. facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Quantitat facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Quantitat facturada:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Estat de Facturació"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Factures"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Factures Rebudes"
+
+#. 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 "Missatge de bloqueig"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendari"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Cancel·lat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "No es pot eliminar una línia de comanda de venda en estat '%s'"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoria"
+
+#. 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 "Entitat Comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Empreses"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Moneda de l'empresa"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Redactar correu electrònic"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuració"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuració"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar comanda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Confirmar comanda de compra en un únic pas."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Data de confirmació"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Les comandes confirmades no són editables"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contacte"
+
+#. 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 ""
+"La conversió entre unitats de mesura només és possible si pertanyen a la "
+"mateixa categoria. La conversió es basarà en les ràtios establertes."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Crea la factura"
+
+#. 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 "Creeu una nova variant de producte"
+
+#. 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 "Creat per"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Taxa monetària"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL del portal dels clients"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: 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 "Dies"
+
+#. 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 "Dies per confirmar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Data de lliurament"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descripció"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom mostrat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipus de visualització"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentació "
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Fet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Import per a doble validació"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Descarregar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "SdP en esborrany"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adreça de Drop Ship"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistent de redacció de correu electrònic"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtres estesos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Línia extra amb %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posició fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidors"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidors (Canals)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidors (Clients)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icona Font Awesome p.e. fa-tasks"
+
+#. 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 "Activitats futures"
+
+#. 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 "Requerir 2 nivells d'aprovació per confirmar una comanda de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Pes brut"
+
+#. 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 "Agrupar per"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Amaga les línies cancel·lades"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historial"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icona que indica una activitat d'excepció."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
+
+#. 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 "Si està marcat, alguns missatges tenen un error d'entrega."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Plantilla d'importació de Productes"
+
+#. 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 ""
+"Per poder esborrar una comanda de compra, primer heu de cancel·lar-la."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Els termes de comerç internacional són una sèrie de condicions comercials "
+"utilitzades en les transaccions internacionals."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Factures i recepcions"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Facturació"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "És seguidor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Assentament comptable"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Anotació comptable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificació el "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Última actualització per"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Última actualització el"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Retardat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Activitats endarrerides"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Nivells d'aprovació"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Nivells d'Aprovació *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Bloqueja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bloquejar comandes confirmades"
+
+#. 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 "Bloquejat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Adjunt principal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Factures manuals"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Marge d'error pels terminis d'entrega del proveïdor. Quan el sistema genera "
+"comandes de productes, es programaran amb aquests dies d'antelació per tal "
+"de fer front a retards inesperats del proveïdor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Marge d'error pels terminis d'entrega del venedor. Quan el sistema genera "
+"comandes per productes, es programaran dies abans per fer front a retards "
+"inesperats del venedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error d'entrega del missatge"
+
+#. 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 "Missatge per a la comanda de la compra"
+
+#. 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 "Missatge per a la línia de la comanda de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Missatges"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Quantitat mínima per la que es requereix doble validació"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Les meves comandes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Les meves compres"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nom"
+
+#. 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 "Les Novetats"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Data límit de la següent activitat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Resum de la següent activitat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipus de la següent activitat"
+
+#. 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 "Sense missatge"
+
+#. 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 "Normal"
+
+#. 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 "Nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notes"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Res a facturar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'accions"
+
+#. 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 "Nombre d'errors"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Nombre de missatges que requereixen una acció"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Nombre de missatges amb error d'entrega"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Nombre de missatges no llegits"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Sobre quantitats demanades"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Sobre quantitats rebudes"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Comanda"
+
+#. 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 "Data comanda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Línies de la comanda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referència de comanda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Quantitat demanada:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Quantitats demanades"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Comandes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Altres informacions"
+
+#. 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 "OC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "País Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Terminis de pagament"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL del portal d'accés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Compte diferencia de preu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Fixar preu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir SdP"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritat"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Producte"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atributs del producte"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categories de producte"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoria del producte"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de producte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipus de producte"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variants de producte"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Productes"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Ofereix un mecanisme de doble validació per compres"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Anàlisi compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Les anàlisis de compra us permet comprovar i analitzar fàcilment l'historial"
+" i el rendiment de les compres de la vostra companyia. Des d'aquest menú "
+"podeu controlar el rendiment de la vostra negociació, el funcionament dels "
+"lliuraments dels vostres venedors, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descripció de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Graella d'entrada de compres"
+
+#. 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 "Termini de temps de compra"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Comanda de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Comanda de compra #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Línia de la comanda de compra"
+
+#. 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 "Línies de comanda de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modificació de Comanda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modificació de comanda de compra *"
+
+#. 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 ""
+"Modificar l'ordre de modificacio utilitzada quan tu vols una ordre de compra"
+" editable abans de confirmar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Comandes de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Comandes de compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Estadístiques comandes de compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Informe de compra"
+
+#. 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 "Comandes de les quals se n'han emès factures."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Comanda de compra que inclouen línies no facturades."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Comprat"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Comprat en els darrers 365 dies"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Compres"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Informeu una adreça si voleu enviar directament del proveïdor al client. En "
+"cas contrari, deixeu-ho en blanc per rebre a la pròpia empresa."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Qtat demanada"
+
+#. 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 "Quantitat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Quantitat:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Petició pressupost"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "SdP aprovada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "SdP confirmada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "SdP feta"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Petició de cotització enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "SdP_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "SdP i compres"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Re-enviar per correu electrònic"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Rebuda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Qttat rebuda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Quantitat rebuda"
+
+#. 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 "Quantitat rebuda:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referència"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Document de referència"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unitat de mesura de referència"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referència de la comanda de venda o licitació enviada al venedor. S'utilitza"
+" per realitzar el casament quan rep els productes, ja que aquesta referència"
+" es sol escriure a l'albarà enviat pel seu venedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Informes"
+
+#. 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 "Petició de pressupost"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Sol·licituds de pressupost #"
+
+#. 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 "Sol·licituds de pressupost"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Usuari responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de lliurament SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Data prevista"
+
+#. 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 "Cerca comanda de compra"
+
+#. 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 "Secció"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Token de Seguretat"
+
+#. 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 ""
+"Si seleccioneu l'opció \"Avís\" es notificarà als usuaris amb el missatge, "
+"si seleccioneu \"Missatge de bloqueig\" es llançarà una excepció amb el "
+"missatge i es bloquejarà el flux. El missatge s'ha d'escriure en el següent "
+"camp."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar OC per correu electrònic"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Enviar per correu electrònic "
+
+#. 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 "Seqüència"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Canvia a esborrany"
+
+#. 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 "Configuració"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Comparteix"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Mostra tots els registres en que la data de següent acció és abans d'avui"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Text original"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Document d'origen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Destacat"
+
+#. 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 "Estat"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Estat basat en activitats\n"
+"Sobrepassat: La data de venciment ja s'ha passat\n"
+"Avui: La data de l'activitat és avui\n"
+"Planificat: Activitats futures."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Divisa del proveïdor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveïdor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Impost"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Camp tècnic amb finalitat UX"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Termes i condicions "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La sol·licitud de pressupost és el primer pas del flux de compres. Un cop "
+"convertida en una comanda de compra, vostè serà capaç de controlar el rebut "
+"dels productes i la factura de proveïdor."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Aquest compte s'utilitzarà per valorar la diferència de preus entre el preu "
+"de compra i preu comptabilitzat."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"S'utilitzarà aquesta moneda, en comptes de la per defecte, per compres en "
+"l'actual proveïdor"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"El valor per defecte és aplicat a cada nou producte creat. Es pot canviar en"
+" el formulari de detall de producte."
+
+#. 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 "Aquesta factura de venedor ha estat creada de: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Aquesta factura de venedor ha estat modificada de: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Per aprovar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Quantitat a facturar"
+
+#. 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 "Activitats d'avui"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Quantitat total"
+
+#. 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 "Total import abans impostos"
+
+#. 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 "Import total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipus d'activitat d'excepció registrada."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Preu un."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Preu Unitat:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unitat de mesura"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unitats de mesura"
+
+#. 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 "Unitats de mesura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desbloquejar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Missatges pendents de llegir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Comptador de missatges no llegits"
+
+#. 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 "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imposable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total abans d'impostos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgent"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuari"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Camp útil per expressar l'import en divisa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Graella d'entrada de variants"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Proveïdor "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Factura de proveïdor "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Factures de proveïdors "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Llistes de preus de proveïdor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referència de Proveïdor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Proveïdors "
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Les factures de proveïdor pregenerades basades en comandes de compra o "
+"rebuts. Això permet controlar les factures que rep d'un venedor d'acord amb "
+"el document esborrany en Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volum"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "En espera"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Factures en espera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Avís"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Avís per a %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Avís en la comanda de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Avís quan es compra aquest producte"
+
+#. 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 "Avisos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Missatges del lloc web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicacions del lloc web"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Sí"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/ckb.po b/addons/purchase/i18n/ckb.po
new file mode 100644
index 00000000..f226490c
--- /dev/null
+++ b/addons/purchase/i18n/ckb.po
@@ -0,0 +1,2891 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Haval Abdulkarim <haval.abdulkarim@gmail.com>, 2020
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Haval Abdulkarim <haval.abdulkarim@gmail.com>, 2020\n"
+"Language-Team: Central Kurdish (https://www.transifex.com/odoo/teams/41243/ckb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ckb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# هێڵ"
+
+#. 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
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>سەرجەم"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "کرداری پێویست"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "چالاکییەکان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "دۆخی چالاکی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "وێنۆچکەی جۆری چالاکی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "زیادکردنی تێبینییەک"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "بەڕێوەبەر"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "هەم"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. 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 "ژمارەی هاوپێچ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "بینینی ڕۆژمێر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "پاشگەزبوونەوە"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "پاشگەزبوو"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "هاوپۆل"
+
+#. 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 "پێکهاتەی بازرگانی"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "کۆمپانیاکان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "کۆمپانیا"
+
+#. 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/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 "شێوەپێدانی ڕێکخستنەکان"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "شێوه‌پێدان"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "پشتڕاستکردنەوە"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "پەیوەندی"
+
+#. 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 "دروستکراوە لەلایەن"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "دروستکراوە لە"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "دراو"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "بەروار"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "ڕۆژ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "باسکردن"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "پیشاندانی ناو"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "پیشاندانی جۆر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "بەڵگەنامەکردن"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "تەواو"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "داگرتن"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "شوێنکەوتووان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "کۆمەڵەکردن بە"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "مێژوو"
+
+#. 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 "ناسنامە"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "وێنۆچکە"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "تێنووسی یادنامە"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "دانەی یادنامە"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "دواین دەستکاری لە"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "دواین تازەکردنەوە لەلایەن"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "دواین تازەکردنەوە لە"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "هاوپێچی سەرەکی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "هەڵەی گەیشتنی نامە"
+
+#. 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 "نامەکان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "ناو"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "ئاسایی"
+
+#. 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 "تێبینی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "تێبینییەکان"
+
+#. 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 "ژمارەی کردارەکان"
+
+#. 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 "ژمارەی هەڵەکان"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "هاوبەش"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "داواکارییەکانی کڕین"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "بڕ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "بەکارهێنەری بەرپرسیار"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "هەڵەی گەیشتنی کورتەنامە"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "ڕیزبەندی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "ڕێکخستنەکان"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "هاوبەشکردن"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "بەڵگەنامەی سەرچاوە"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "دۆخ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "بۆ پەسەندکردن"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "چالاکییەکانی ئەمڕۆ"
+
+#. 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 "سەرجەم"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "نامە نەخوێندراوەکان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "ژمارەی نامە نەخوێندراوەکان"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "بەکارهێنەر"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "فرۆشیارەکان"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "ئاگاداری"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr "ئاگادارییەکان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "نامەکانی ماڵپەڕ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "مێژووی پەیوەندی ماڵپەڕ"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "بەڵێ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
new file mode 100644
index 00000000..7c00d3a3
--- /dev/null
+++ b/addons/purchase/i18n/cs.po
@@ -0,0 +1,3092 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Jakub Lohnisky <jakub@lepremier.cz>, 2020
+# Martin N <nedbalm@gmail.com>, 2020
+# milda dvorak <milda.dvorak@optimal4.cz>, 2020
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
+# Ladislav Tomm <tomm@helemik.cz>, 2020
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
+# Martin Trigaux, 2020
+# Michal Veselý <michal@veselyberanek.net>, 2020
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# trendspotter, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: trendspotter, 2021\n"
+"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Žádost o cenovou nabídku - %s' % (object.name) or\n"
+"                'Nákupní objednávka - %s' % (object.name))"
+
+#. 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 "# Dodavatelské faktury"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "počet řádků"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+"$ {object.company_id.name} Objednávka (Ref $ {object.name nebo 'n / a'})"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+"%(name)s confirmed the receipt will take place on potvrdil, že příjem se "
+"uskuteční dne %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Žádost o nabídku - %s' % (název objektu)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3cestné porovnávání"
+
+#. 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 "3cestné porovnávání: nákupy, účtenky a přijaté faktury"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dobrý den ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Zde připomínáme, že doručení objednávky <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        se očekává na \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Můžete prosím potvrdit tento datum doručení?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dobrý den ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Zde je v příloze objednávka <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            s referenčním číslem: ${object.partner_ref}\n"
+"        % endif\n"
+"        ve výši <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        od ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Vyúčtování se očekává <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Můžete prosím potvrdit přijetí této objednávky?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dobrý den ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Zde je v příloze žádost o cenovou nabídku <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            s referenčním číslem: ${object.partner_ref}\n"
+"        % endif\n"
+"        od ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
+"        <br/><br/>\n"
+"        S pozdravem,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Poslat zprávu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Stáhnout "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tisk"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s upravené datum přijetí pro následující produkty:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s z %s na %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čekání"
+" na účtenku</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Zrušeno</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Žádost o cenovou nabídku </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nákupní objednávka </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Zakoupeno</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(potvrzeno prodejcem)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(potvrzeno prodejcem)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> den (dny)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Požádejte o potvrzení</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Z:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Mezisoučet</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Zástupce nákupu</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Množství</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Datum potvrzení:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datum požadavku</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Popis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Očekávané datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Datum objednávky:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Zástupce nákupu:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Množství</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Datum přijetí:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dodací adresa:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Mezisoučet</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Daně:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Daně</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Objednané množství bylo aktualizováno.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Tobdržené množství bylo aktualizováno.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Celkem:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Celkem</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Jednotková cena</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Nezdaňovaná částka:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Aktualizujte data zde</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Referenční číslo vaší objednávky:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Ukázkový e-mail byl zaslán na adresu %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Skladovatelný produkt je výrobek, pro který spravujete sklad. Musí být nainstalována aplikace Inventory. \n"
+"Spotřební materiál je výrobek, pro který není spravován sklad.\n"
+"Služba je nehmotný produkt, který poskytujete."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Varování lze nastavit na produkt nebo na zákazníka (nákup)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Upozornění na přístup"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Podle konfigurace produktu lze přijaté množství automaticky vypočítat pomocí mechanismu :\n"
+"  - Ručně: množství se nastavuje ručně na lince\n"
+"  - Stock Moves: množství pochází z potvrzených výběrů\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Vyžaduje akci"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekorace výjimky aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stav aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikona typu aktivity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Přidat poznámku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Přidat produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Přidat sekci"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Přidejte k objednávce několik variant z mřížky"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Přidejte do své nabídky některé produkty nebo služby."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrátor"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Vše"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Všechny návrhy RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Všechny pozdní RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Všechny RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Všechny čekající RFQ"
+
+#. 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 ""
+"Umožněte automatické odesílání e-mailů, abyste připomněli prodejci datum "
+"přijetí"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Povolit úpravu objednávek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Částka"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Množství času mezi plánovaným datem a objednávkou podle data pro každý řádek"
+" nákupní objednávky."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Doba mezi schválením nákupu a datem vytvoření dokumentu. Kvůli hackingu "
+"potřebnému k výpočtu tohoto bude každý záznam zobrazovat stejnou průměrnou "
+"hodnotu, proto ji používejte pouze jako agregovanou hodnotu s group_operator"
+" = avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Doba mezi schválením nákupu a objednávkou podle data."
+
+#. 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 "Analytický účet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Střediska"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Schválit objednávku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Počet příloh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Vlastnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatické dokončování"
+
+#. 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 "Automatické dokončování"
+
+#. 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 "Automatické dokončování z minulé faktury / objednávky."
+
+#. 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 "Automatické dokončování z minulé nákupní objednávky."
+
+#. 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 "Automaticky uzamkněte potvrzené objednávky, abyste zabránili úpravám"
+
+#. 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 "Automaticky připomenout datum přijetí vašim prodejcům"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Automaticky pošlete e-mail s potvrzením prodejci X dní před očekávaným datem"
+" přijetí a požádejte ho o potvrzení přesného data."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Průměrné náklady"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Průměrný počet dní do nákupu"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Průměrná hodnota objednávky ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "S pozdravem,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Kontrola fakturace"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Počet dokladu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Fakturační řádky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Účtováno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Fakturované množství"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Účtované množství"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Účtované množství:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Stav fakturace"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "  Přijaté faktury"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Přijaté faktury"
+
+#. 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 "Blokující zpráva"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Zobrazení kalendáře"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Výzvy k výběrovým řízením se používají, pokud chcete vygenerovat žádosti o "
+"nabídku u několika dodavatelů pro danou sadu produktů. Můžete nakonfigurovat"
+" každý produkt, pokud přímo podáte žádost o nabídku na jednoho dodavatele, "
+"nebo pokud chcete, aby nabídka pro výběrové řízení porovnala nabídky od "
+"několika dodavatelů."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Zrušeno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Zrušená objednávka č."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Nelze odstranit řádek objednávky, který je ve stavu '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorie"
+
+#. 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 "Kliknutím sem upravíte nebo přesunete řádek nabídky."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Podnikatelský subjekt"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Společnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Měna společnosti"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Napsat e-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Nastavení konfigurace"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigurace"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potvrdit"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potvrdit objednávku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Potvrďte datum přijetí"
+
+#. 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 "Potvrdit objednávky v jednom kroku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Potvrďte svůj nákup."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Datum potvrzení"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Datum potvrzení v loňském roce"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Potvrzené objednávky nejsou upravitelné"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Zásady kontroly"
+
+#. 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 ""
+"Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné "
+"kategorie. Převod bude proveden na základě vzájemných poměrů."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Vytvořit fakturu"
+
+#. 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 "Vytvářejte přijaté faktury"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Vytvořte dodavatelské faktury"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Vytvořit novou variantu produktu"
+
+#. 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 "Vytvořeno od"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Měna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Kurz měny"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL zákaznického portálu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Datum zahájení kalendáře"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Datum aktualizace"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dny"
+
+#. 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 "Dny před přijetím"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dnů k potvrzení"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Dny, které je třeba přijmout"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definujte své smluvní podmínky ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Datum dodání "
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Datum dodání se očekává od dodavatele. Toto datum je výchozí doba dodání "
+"ceníku dodavatele než dnešní datum."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Dodací lhůta slíbená prodejcem. Toto datum se používá k určení očekávaného "
+"příjezdu produktů."
+
+#. 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 ""
+"Znázorňuje datum, kdy by měla být nabídka ověřena a převedena na nákupní "
+"objednávku."
+
+#. 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 ""
+"Zobrazuje datum, do kterého by měla být nabídka potvrzena a převedena na "
+"nákupní objednávku."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Popis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Zobrazované jméno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Typ zobrazení"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentace"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Hotovo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Zdvojnásobení částky ověření"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Stáhnout"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Návrh RFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Návrhy RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adresa pro uložení zásilky"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Průvodce sestavením e-mailu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Rozšířené filtry"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Další řádek s %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Daňová pozice"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Sledující"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sledující (kanály)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sledující (partneři)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Skvělá ikona písma, např. fa-úkoly"
+
+#. 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 "Zakázané hodnoty na řádku nezodpovědné nákupní objednávky"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Plně účtováno"
+
+#. 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 "Budoucí činnosti"
+
+#. 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 "Nabídne 2-úrovňové schvalování k potvrzení objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Získejte varování v objednávkách produktů nebo prodejců"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Hrubá váha"
+
+#. 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 "Seskupit podle"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Skrýt zrušené linky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikona označuje vyjímečnou aktivitu."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
+
+#. 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 ""
+"Je-li povoleno, aktivuje se třísměrné párování na fakturach dodavatelů: "
+"položky je nutné obdržet, aby bylo možné zaplatit fakturu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Pokud je nainstalován, budou varianty produktu přidány do nákupních "
+"objednávek přes entitu mřížky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "V případě jakýchkoli dotazů nás neváhejte kontaktovat."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importovat šablonu pro produkty"
+
+#. 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 "Chcete-li nákupní objednávku smazat, musíte ji nejprve zrušit."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Uveďte množství produktu, které chcete objednat."
+
+#. 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 ""
+"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních "
+"termínů používaných v mezinárodních transakcích."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faktury a příchozí zásilky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturace"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Je sledující"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Položka deníku"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Položka deníku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Naposled změněno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upraveno od"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Zpožděné"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Zpožděné činnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Pozdní RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Dodací lhůta k nákupu"
+
+#. 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 "Vytvořme vaši první žádost o nabídku."
+
+#. 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 ""
+"Vyzkoušejte aplikaci Nákup ke správě toku od nákupu k recepci a kontrole "
+"faktur."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Úrovně schválení"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Úrovně schválení *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zamknout"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Uzamknout potvrzené objednávky"
+
+#. 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 "Uzamčeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hlavní příloha"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Ujistěte se, že platíte pouze přijaté faktury, za které jste obdrželi "
+"objednané zboží"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Spravujte své nákupní smlouvy (výzva k podávání nabídek, hromadné "
+"objednávky)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Ruční"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Ruční faktury"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manuálně přijato množství"
+
+#. 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 ""
+"Hranice chyby pro dodací lhůty dodavatele. Když systém generuje nákupní "
+"objednávky pro získání produktů, tak bude plánováno, před kolika dny se "
+"budou vyrovnávat s neočekávaným zpožděním dodavatele."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Rozpětí chyby pro dodací lhůty dodavatele. Když systém vygeneruje nákupní "
+"objednávky pro změnu pořadí produktů, bude naplánováno, že o mnoho dní dříve"
+" se vypořádají s neočekávanými prodlevami dodavatele."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Chyba při doručování zpráv"
+
+#. 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 "Zpráva pro nákupní příkaz"
+
+#. 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 "Zpráva pro řádek nákupního příkazu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimální částka"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimální částka, pro kterou je požadováno dvojité ověření"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Na řádku odpovědné nákupní objednávky chybí povinná pole."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Moje návrhy RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Moje pozdní žádosti o nabídku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moje objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Moje nákupy"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Moje žádosti o nabídku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Moje čekající RFQ"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Název"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Jméno, DIČ, e-mail nebo reference"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Nejnovější"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Termín další aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Souhrn další aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Další typ aktivity"
+
+#. 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 "Žádná zpráva"
+
+#. 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 "Žádné RFQ k zobrazení"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Nebyl nalezen žádný produkt. Vytvořme si jeden!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Nebyla nalezena žádná objednávka. Vytvořme si jeden!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Nebyla nalezena žádná žádost o nabídku. Vytvořme si jeden!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Ne, aktualizovat data"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normální"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Není potvrzeno"
+
+#. 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 "Poznámka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nic k fakturování"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Počet akcí"
+
+#. 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 "Počet dní k odeslání e-mailu s upomínkou před slíbeným datem přijetí"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Počet chyb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Počet zpráv, které vyžadují akci"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Počet zpráv s chybou při doručení"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Počet nepřečtených zpráv"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "V objednaném množství"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"U objednaných množství: Kontrolní účty založené na objednaných množstvích.\n"
+"O přijatých množstvích: Kontrolní účty založené na přijatých množstvích."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Na přijatém množství"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Jakmile získáte cenu od dodavatele, můžete dokončit objednávku se správnou "
+"cenou."
+
+#. 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 ""
+"Jakmile své výrobky objednáte u svého dodavatele, potvrďte svou žádost o "
+"nabídku a promění se v nákupní objednávku."
+
+#. 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 "Objednávka"
+
+#. 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 "Datum objednání"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Termín objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Položky objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Odkaz objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Objednané množství:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Objednané množství"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Jiné informace"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Země partnera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Platební podmínky"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Definujte účetní deník nákupu pro společnost %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL přístupu k portálu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Zobrazte si náhled e-mailu s připomenutím zasláním sami sobě."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Účet rozdílu ceny"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Ceny"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tisk"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Tisk RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priorita"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Vlastnosti výrobku"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "kategorie produktů"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategorie výrobku"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Šablona produktu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Typ výrobku"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varianty výrobku"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkty"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Poskytněte mechanismus dvojitého ověřování nákupů"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Nákup"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Nákupní smlouvy"
+
+#. 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 "Analýza nákupů"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Analýza nákupu umožňuje snadno kontrolovat a analyzovat historii a výkonnost"
+" vaší společnosti. V této nabídce můžete sledovat výkon vyjednávání, "
+"výkonnost dodávek svých dodavatelů atd."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Popis nákupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Zakoupit vstup do mřížky"
+
+#. 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 "Čekací čas nákupu"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Objednávka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Nákupní objednávka #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Schválení nákupní objednávky"
+
+#. 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 "Počet nákupních objednávek"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Řádek objednávky"
+
+#. 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 "Varování na řádku nákupní objednávky"
+
+#. 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 "Řádky nákupní objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Úprava objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Úprava objednávky *"
+
+#. 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 ""
+"Úprava objednávky se používá, když chcete objednávku upravit po potvrzení"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Nákupní objednávky #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistiky nákupních objednávek"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Zpráva o nákupu"
+
+#. 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 "Nákupčí"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Varování o nákupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Nákupní objednávky, které byly fakturovány."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Nákupní objednávky, které obsahují řádky nefakturované."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Připomenutí nákupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "Koupit varianty produktu pomocí atributů (velikost, barva atd.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Zakoupeno"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Zakoupeno za posledních 7 dní ("
+
+#. 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 "Zakoupeno za posledních 365 dní"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Nákup"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Unie nákupů a faktur"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Zadejte adresu, pokud chcete doručit přímo od dodavatele zákazníkovi. Jinak "
+"ponechte prázdné, abyste je mohli doručit své vlastní společnosti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Množství účtováno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Množ. objednané"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Množství přijato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Množství bude účtováno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Množství vyúčtované dodavateli"
+
+#. 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 "Množství"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Množství:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Poptávka"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Poptávka schválena"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Poptávka potvrzena"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RFQ Hotovo"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Poptávka odeslána"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "RFQs"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "Žádosti o nabídku odeslané posledních 7 dní"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Poptávky a nákupy"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Poměr mezi měnou nákupní objednávky a měnou společnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Znovu odeslat e-mailem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Datum přijetí"
+
+#. 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 "Připomenutí příjmu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "E-mail s připomenutím přijetí"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Přijaté"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Obdržené množ."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Metoda přijatého množství"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Přijaté množství"
+
+#. 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 "Přijaté množství:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Přijatá množství"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Příjem potvrzen"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Nahrát novú přijatou fakturu dodavatele"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Reference"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referenční dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Doporučená měrná jednotka"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Odkaz na dokument, který vygeneroval tento požadavek na objednávku (např. "
+"Prodejní objednávka)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Odkaz na prodejní objednávku nebo nabídku zaslanou prodejcem. Slouží k "
+"porovnávání, když obdržíte produkty, protože tato reference je obvykle "
+"napsána na objednávce odeslané vaším prodejcem."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Připomenutí potvrzeno"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Přehledy"
+
+#. 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 "Žádost o nabídku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Vyžádání nabídky číslo"
+
+#. 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 "Požádejte manažery, aby schválili objednávky nad minimální částku"
+
+#. 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 "Vyžádání nabídky"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Žádosti o cenovou nabídku jsou dokumenty, které budou zaslány vašim dodavatelům s požadavkem na ceny různých produktů, které kupujete.\n"
+"                Jakmile bude nalezena dohoda s dodavatelem, budou potvrzeni a převedeni na nákupní objednávky."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Zodpovědný uživatel"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Chyba doručení SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Plánované datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Hledat objednávku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Vyhledat referenční dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr "Hledejte jméno dodavatele nebo si ho vytvořte za chodu."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekce"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Název sekce (např. Produkty, služby)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Dodací lhůta pro zabezpečení nákupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Bezpečnostní token"
+
+#. 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 "Vyberte produkt nebo za chodu vytvořte nový."
+
+#. 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 "Vyberte nákupní objednávku nebo starý účet"
+
+#. 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 ""
+"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující "
+"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být"
+" napsána v následujícícm poli."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Poslat objednávku emailem"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Pošli upomínku"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Odeslání e-mailu s automatickým připomenutím k potvrzení doručení"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Odeslat e-mailem"
+
+#. 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 "Zašlete žádost o nabídku prodejci."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Číselná řada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Uložit jako koncept"
+
+#. 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 "Nastavení"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Sdílet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Zobrazit všechny záznamy, které mají následující datum akce před dneškem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Zdroj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Zdrojový dokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Označeno hvězdičkou"
+
+#. 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 "Stav"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stav na základě aktivit\n"
+"Vypršeno: Datum již uplynulo\n"
+"Dnes: Datum aktivity je dnes\n"
+"Plánováno: Budoucí aktivity."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Mezisoučet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Měna dodavatele"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Ceník dodavatele"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Daň"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Daně"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technické pole pro účel uživatelské zkušenosti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Podmínky"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "Přijetí objednávky bylo potvrzeno od %(name)s."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Žádost o cenovou nabídku je prvním krokem nákupního procesu. Po převedení na"
+" nákupní objednávku budete moci kontrolovat příjem výrobků a účet "
+"dodavatele."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Neexistuje žádný fakturovatelný řádek. Pokud má produkt zásady kontroly "
+"založené na přijatém množství, ujistěte se, že bylo přijato určité množství."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Tento účet se používá při automatizovaném oceňování zásob k zaznamenání "
+"cenového rozdílu mezi objednávkou a související fakturou dodavatele při "
+"ověřování této faktury dodavatele."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Tento účet bude použit k ohodnocení cenového rozdílu mezi kupní cenou a "
+"účetními náklady."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Tato měna bude místo výchozí měny použita pro nákupy od současného partnera"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Tato výchozí hodnota se použije na jakýkoli nový vytvořený produkt. To lze "
+"změnit ve formuláři podrobností o produktu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Tato poznámka je přidána k nákupním objednávkám."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Tento účet dodavatele byl vytvořen z: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Tento účet dodavatele byl změněn z: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Tento dodavatel nemá žádnou nákupní objednávku. Vytvořte nový RfQ"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Tip: Jak udržet pozdní příjmy pod kontrolou?"
+
+#. 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 "Tip: Nikdy nezmeškejte nákupní objednávku"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Ke schválení"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Fakturace množství"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Poslat"
+
+#. 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 "Dnešní činnosti"
+
+#. 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 "Celkem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Celkové množství"
+
+#. 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 "Celková částka bez daně"
+
+#. 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 "Celková částka"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Je pravda, pokud je příjem objednávky potvrzen prodejcem."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Platí, pokud je e-mail s připomenutím potvrzen prodejcem."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ zaznamenané výjimečné aktivity."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Tuto objednávku nelze zrušit. Nejprve musíte zrušit související faktury "
+"dodavatele."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Jednotková cena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Jednotková cena:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Měrná jednotka"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Měrné jednotky"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategorie měrných jednotek"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Měrné jednotky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Odemknout"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Nepřečtené zprávy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Počítadlo nepřečtených zpráv"
+
+#. 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 "Bez daně"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Částka bez daně"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Nezdaněný součet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UoM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Naléhavé"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Uživatel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Účelové pole pro vyjádření částky měny"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Zadání mřížky variant"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Dodavatel"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Faktura dodavatele"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Dodavatelské faktury"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Země dodavatele"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Ceníky dodavatele"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Reference dodavatele"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Dodavatelé"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Přijaté faktury lze předem vygenerovat na základě nákupu\n"
+"objednávky nebo potvrzení. To vám umožní kontrolovat účty\n"
+"obdržíte od svého dodavatele podle konceptu\n"
+"dokument v Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Objem"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Čekající"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Čekající přijaté faktury"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Čekání na RFQ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Varování"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Upozornění na %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Upozornění na nákupním příkazu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Upozornění pro nákup tohoto produktu"
+
+#. 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 "Varování"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Zprávy webové stránky"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historie komunikace webové stránky"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Při vytváření nákupní objednávky se podívejte na hodnocení <i>včasného "
+"dodání dodavatele</i>: procento produktů dodaných včas. Pokud je příliš "
+"nízká, aktivujte <i>automatické upomínky</i>. Několik dní před termínem "
+"odeslání Odoo zašle dodavateli e-mail s žádostí o potvrzení termínů odeslání"
+" a bude vás informovat v případě zpoždění. Chcete-li získat statistiku "
+"výkonnosti dodavatele, klikněte na ukazatel OTD."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Při odesílání nákupní objednávky e-mailem Odoo požádá prodejce, aby potvrdil"
+" přijetí objednávky. Když prodejce potvrdí objednávku kliknutím na tlačítko "
+"v e-mailu, informace se přidá k objednávce. Pomocí filtrů můžete sledovat "
+"objednávky, které nebyly potvrzeny."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ano"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Prodejce najdete podle jeho jména, čísla TIN, e-mailu nebo interního odkazu."
+
+#. 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 ""
+"Nelze změnit typ řádku nákupní objednávky. Místo toho byste měli odstranit "
+"aktuální řádek a vytvořit nový řádek správného typu."
+
+#. 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 ""
+"Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n"
+"                ať už jde o skladovatelný produkt, spotřební materiál nebo službu."
+
+#. 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 ""
+"Musíte definovat produkt pro vše, co prodáváte nebo kupujete,\n"
+"            ať už jde o skladovatelný produkt, spotřební materiál nebo službu."
+
+#. 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 ""
+"Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n"
+"Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "den (dny)"
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
new file mode 100644
index 00000000..1e25b234
--- /dev/null
+++ b/addons/purchase/i18n/da.po
@@ -0,0 +1,3098 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# peso <peer.sommerlund@gmail.com>, 2020
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2020
+# Joe Hansen <joedalton2@yahoo.dk>, 2020
+# Kenneth Hansen <kenneth@vkdata.dk>, 2020
+# Jesper Carstensen <jc@danodoo.dk>, 2020
+# Martin Trigaux, 2020
+# Per Rasmussen <perhgrasmussen@gmail.com>, 2020
+# Morten Schou <ms@msteknik.dk>, 2020
+# Jesper Carstensen <info@danodoo.dk>, 2020
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2020
+# Sanne Kristensen <sanne@vkdata.dk>, 2020
+# Ejner Sønniksen <ejner@vkdata.dk>, 2020
+# lhmflexerp <lhm@flexerp.dk>, 2020
+# walther_b <wba@miracle.dk>, 2020
+# Mads Søndergaard, 2020
+# Mads Søndergaard <mads@vkdata.dk>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2021\n"
+"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+
+#. 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 "# Leverandørfakturaer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# af linjer"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s bekræftede at modtagelse vil finde sted den %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Forespørgsel om tilbud - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-vejs matching"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-vejs matching: køb, modtagelser, og regninger"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hej ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Her er en påmindelse at leveringen af købsordren <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        forventes leveret den \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Vil du venligst bekræfte at den vil blive leveret til tiden?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hej ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Her er en vedhæftning af købsordre <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            med reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        til i alt <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        fra ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Kvitteringen er forventet den <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Kan du venligst godkende kvitteringen for denne ordre?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Kære ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Her vedhæftes en anmodning om tilbud <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            med reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        fra ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Tøv ikke med at kontakte os, hvis du har spørgsmål.\n"
+"        <br/><br/>\n"
+"        Venlig hilsen,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Send besked"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Download"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-"
+"label=\"Indkøbskurv\" title=\"Indkøbskurv\"/> "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Print"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s modificerede kvitteringsdatoer for følgende produkter:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s fra %s til %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Afventer faktura</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Annulleret</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Forespørgsel om tilbud </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Indkøbsordre </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Indkøbt</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(bekræftet af "
+"leverandør)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(bekræftet af "
+"leverandør)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> dag(e) før</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Spørg om bekræftelse</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Fra:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Indkøbsrepræsentant:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Beløb</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Bekræftelsesdato:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Forespørgselsdato</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Beskrivelse</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Forventet dato</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Ordredato:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Indkøbsrepræsentant:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Antal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Kvitteringsdato:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Leveringsadresse:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Moms:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Moms</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Den bestilte mængde er blevet opdateret.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Den modtaget mængde er blevet opdateret.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Enhedspris</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Momsfrit beløb:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Opdater Datoer Her</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Din ordrereference:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "En eksempel email er blevet sendt til %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Et opbevaringsvare er et produkt for hvilket du kan administrere lager. Inventar appliktionen skal være installeret.\n"
+"En forbrugsvare er et produkt hvor lageret ikke er administreret.\n"
+"En tjeneste er et ikke-materielt produkt du tilbyder."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "En advarsel kan sættes på et produkt eller en kunde (Indkøb)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Adgangsadvarsel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Ifølge produkt konfigurationen, kan modtaget mængder automatisk udregnes per mekanisme :\n"
+"  - Manuel: Mængden angivet manuelt på linjen\n"
+"  - Lager Bevægelser: Mængden kommer fra bekræftede pluk\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Handling påkrævet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktiviteter"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Aktivitet undtagelse markering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Aktivitetstilstand"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Aktivitets Type Ikon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Tilføj et notat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Tilføj et produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Tilføj en sektion"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Tilføj flere varianter til købsordren fra et gitter"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Tilføj nogle produkter eller tjenester til dit tilbud."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Alle"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Alle Kladde RFQ'er"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Alle Forsinkede RFQ'er"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Alle RFQ'er"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Alle Afventende RFQ'er"
+
+#. 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 ""
+"Tillad automatisk afsendelse af email til at påminde din leverandør om "
+"modtagelsesdatoen"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Tillad at redigere indkøbsordrer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Beløb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Mængde tid mellem planlagt dato og ordre per dato for hver købsordre linje."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Mængde tid mellem købsgodkendelse og dokument oprettelsesdato. På grund af "
+"et hack nødvendigt for at udregne dette,               vil alle datasæt vise"
+" den samme gennemsnitlige værdi, derfor bør dette kun bruges som en samlet "
+"værdi med group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Mængde tid mellem købsgodkendelse og ordre per dato."
+
+#. 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 "Analysekonto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analytiske tags"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Godkend ordre"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Antal vedhæftninger"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Egenskaber"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatisk udfyldelse"
+
+#. 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 "Auto-udfyld"
+
+#. 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 "Auto-udfyld på baggrund af en tidligere faktura / indkøbsordre."
+
+#. 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 "Auto-udfyld fra en tidligere indkøbsordre."
+
+#. 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 "Lås automatisk godkendte ordre for at forhindre redigering"
+
+#. 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 "Påmind automatisk leverandører om kvitteringsdatoen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Send automatisk en bekræftelses email til leverandøren, X antal dage før den"
+" forventede kvitteringsdato, og bed dem om at bekræfte den nøjagtige dato."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Gennemsnitlig kostpris"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Gennemsnitlige Dage til Køb"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Gns Ordre Værdi ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Med venlig hilsen,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Fakturakontrol"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Antal fakturaer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Fakturalinjer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Faktureret"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Faktureret mængde"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Faktureret antal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Faktureret antal:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Fakturastatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Fakturaer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Fakturaer modtaget"
+
+#. 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 "Blokerende meddelelse"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendervisning"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Udbud brges når du vil generere anmodninger om tilbud til flere forhandlere "
+"for et givent sæt af produkter. Du kan konfigurere per produkt, hvis du "
+"udfører en direkte anmodning om tilbud til én forhandler, eller hvis du "
+"ønsker udbud til at sammenligne tilbud fra flere forhandlere."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Annullér"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Annulleret"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Annullerede indkøbsordrer #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Kan ikke slette en købsordre linje, som har status '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategori"
+
+#. 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 "Klik her for at redigere eller flytte tilbudslinjen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Kommerciel enhed"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Virksomheder"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Virksomhed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Virksomhedens valuta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Opret e-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurer opsætning"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Bekræft"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Bekræft ordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Bekræft Kvitteringsdato"
+
+#. 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 "Bekræft indkøbsordrer i et trin"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Bekræft dit køb."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Bekræftelsesdato"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Bekræftelses Dato Sidste År"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Bekræftede indkøbsordrer kan ikke redigeres"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Kontrolpolitik"
+
+#. 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 ""
+"Konvertering mellem enheder kan kun ske, hvis de tilhører samme kategori. "
+"Konvertering vil ske ud fra forholdstallene."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Opret faktura"
+
+#. 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 "Opret Regninger"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Opret Leverandørfaktura"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Opret en ny produktvariant"
+
+#. 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 "Oprettet af"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valutakurs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Kundeportal URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Dato Kalender Start"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Dato Opdateret"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dage"
+
+#. 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 "Dage Før Kvittering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dage til at bekræfte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Dage til modtagelse"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definér dine salgs- og leveringsbetingelser ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Leveringsdato"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Leveringsdato forventet af leverandør. Denne dato er per standard "
+"henholdsvis leverandør prislistens ledetid, og dernæst dags dato."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Leveringsdato lovet af leverandøren. Denne dato bruges til at afgøre den "
+"forventede ankomst af produkter."
+
+#. 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 ""
+"Viser datoen når Tilbuddet bør være valideret og omdannet til en købsordre."
+
+#. 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 ""
+"Viser datoen indenfor hvilket Tilbuddet bør bekræftes og omdannes til en "
+"købsordre."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Vis navn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Vis type"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentation"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Udført"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Dobbelt godkendelse mængde"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Download"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Kladde RFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Kladde RFQ'er"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dropship adresse"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Guide til at oprette e-mail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Udvidede filtre"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Ekstra linje med %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Bogføringsgruppe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Følgere"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Følgere (kanaler)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Følgere (partnere)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Skrifttype awesome icon f.eks. fa-opgaver"
+
+#. 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 "Ugyldige værdier på ikke-regnskabsførbar købsordre linje"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Fuldt faktureret"
+
+#. 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 "Fremtidige aktiviteter"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Købsordren skal godkendes to gange, før den er bekræftet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Få advarsler på ordrer omkring produkter eller leverandører"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruttovægt"
+
+#. 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 "Sortér efter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Skjul annullerede linjer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikon for uventet aktivitet."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
+
+#. 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 "Hvis afkrydset har nogle beskeder en leveringsfejl"
+
+#. 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 ""
+"Hvis aktiveret, aktiveres 3-vejs matching på leverandørregninger : varene "
+"skal være modtaget for at fakturaen kan betales."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Hvis installeret, vil produkt varianter blive til købsordre via en gitter "
+"visning."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Tøv ikke med at kontakte os, hvis du har nogle spørgsmål."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importér skabelon til produkter"
+
+#. 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 "For at slette indkøbsordren, skal du først fortryde den."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indiker produktmængden du vil bestille."
+
+#. 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 ""
+"Internationale leveringsbetingelser er en serie af foruddefinerede "
+"kommercielle vilkår, der anvendes i internationale transaktioner."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakturaer og indgående leveringer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Er følger"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Postering"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalpost"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Overskredet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Overskredet aktiviteter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Forsinkede RFQ'er"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Ledetid til Køb"
+
+#. 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 "Lad os oprette din første tilbudsanmodning."
+
+#. 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 ""
+"Lad os prøve Indkøbs applikationen til at håndtere flowet fra indkøb til "
+"modtagelse og faktura kontrol."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Niveauer af godkendelser"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Niveauer af godkendelser *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lås"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Lås bekræftede ordrer"
+
+#. 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 "Låst"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Vedhæftning"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Sørg for at du kun betaler regninger, hvor du har modtaget de varer du "
+"bestilte"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Administrer dine købsaftaler (udbud, rammeordre)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuelle fakturaer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manuelt modtaget antal"
+
+#. 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 ""
+"Fejlmargin på leverandør lede tider. Når et system generere købsordre for "
+"indkøb af produkter, vil de blive planlægt så mange dage tidligere, for at "
+"håndtere uventede leverandør forsinkelser."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Fejlmargin for leverandør lede tider. Når systemet generere købsordre for "
+"genbestilling af produkter, vil de blive planlagt så mange dage tidligere, "
+"for at håndtere uventede leverandør forsinkelser."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Besked ved leveringsfejl"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Besked på indkøbsordre"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Note på indkøbsordrelinie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Beskeder"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimumsbeløb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimum mængde hvorfor en dobbelt godkendelse påkræves"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Mangler påkrævede felter på ansvarlig købsordre linje."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Mine Kladde RFQ'er"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Mine Forsinkede RFQ'er"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mine ordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mine indkøb"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Mine RFQ'er"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Mine Afventende RFQ'er"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Navn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Navn, TIN, email, eller reference"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Nyeste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Deadline for næste aktivitet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Oversigt over næste aktivitet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Næste aktivitetstype"
+
+#. 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 "Ingen besked"
+
+#. 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 "Ingen RFQ'er at vise"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Intet produkt fundet. Lad os oprette en!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Ingen købsordre fundet. Lad os oprette en!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Ingen tilbudsanmodning fundet. Lad os oprette en!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Nej, Opdater Datoer"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Ikke Anerkendt"
+
+#. 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 "Notat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notater"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Intet at fakturere"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Antal handlinger"
+
+#. 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 ""
+"Antal dage til afsendelse af påmindelses email før den oplyste "
+"kvitteringsdato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Antal fejl"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antal meddelser der kræver handling"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Antal beskeder med leveringsfejl"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Antal ulæste beskeder"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "På bestilte antal"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"På bestilte kvantiteter: Kontroller regninger baseret på bestilt kvantitet.\n"
+"På modtaget kvantiteter: Kontroller regninger baseret på modtaget kvantitet."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "På leverede antal"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Når du får en pris fra leverandøren, kan du fuldføre købsordren med den "
+"rigtige pris."
+
+#. 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 ""
+"Når du har bestilt dine produkter fra din leverandør, kan du bekræfte din "
+"tilbudsanmodning, og det vil blive omdannet til en købsordre."
+
+#. 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 "Ordre"
+
+#. 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 "Bestilingsdato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Ordre Deadline"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Ordrelinjer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Ordre reference"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Bestilt antal:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Bestilt antal"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Ordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Anden information"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partner land"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Betalingsbetingelser"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+"Vær venlig at definere en regnskabs købs journal for virksomheden %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portal adgangs URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Forhåndsvis påmindelses emailen ved at sende den til dig selv."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Konto for prisdifferencer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Priser"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Udskriv"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Print RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produktegenskaber"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Varekategorier"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produktskabelon"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produkttype"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produktvarianter"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.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 "Varer"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Gør en dobbelt bekræftelse mekanisme anvendelig for køb"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Indkøb"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Indkøbsaftaler"
+
+#. 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 "Indkøbsanalyse"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Købsanalyse gør det muligt for dig nemt at tjekke og analysere din "
+"virksomheds købshistorik og præstation. Fra denne menu kan du spore din "
+"forhandlings præstation, leverings præstationen for dine leverandører, osv."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Købs beskrivelse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Købs Grid"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "Indkøbs leveringstid"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Indkøbsordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Indkøbsordre #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Indkøbsordre godkendelse"
+
+#. 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 "Antal indkøbsordrer"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Indkøbsordrelinie"
+
+#. 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 "Købsordre Linje Advarsel"
+
+#. 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 "Indkøbsordrelinjer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Ændring af indkøbsordre"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Ændring af indkøbsordre*"
+
+#. 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 ""
+"Købsordre modificering brugt når du vil gøre købsordre redigerbare efter "
+"bekræftelse"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Indkøbsordrer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Indkøbsordrer #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Indkøbsordre statistik"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Indkøbsrapport"
+
+#. 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 "Indkøbsrepræsentant"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Indkøbsadvarsler"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Indkøbsordrer der er bogførte."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Indkøbsordrer som indeholder ikke-bogførte linjer."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Købs påmindelse"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Køb varianter af produkter ved brug af egenskaber (størrelse, farve, osv.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Indkøbt"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Købt Sidste 7 Dage ("
+
+#. 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 "Indkøbt inden for de seneste 365 dage"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Indkøb"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Køb og Regninger forening"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Indsæt en adresse hvis du ønsker at levere direkte fra leverandøren til "
+"kunden. Hold den ellers tom hvis du ønsker levering til din egen virksomhed."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Faktureret antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Bestilt antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Modtaget antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Antal til fakturering"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Mængder faktureret af leverandører"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Mængde:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Forespørgsel om tilbud"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Tilbudsforespørgsel godkendt"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Tilbudsforespørgsel bekræftet"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Tilbudsforespørgsel færdigt"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Tilbudsforespørgsel sendt"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Forespørgsler om tilbud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "RFQ'er Sendt Sidste 7 Dage"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Forespørgsler på tilbud og indkøb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "forhold mellem købsordre valuta og virksomheds valuta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Gensend pr. email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Modtagelsesdato"
+
+#. 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 "Kvittering Påmindelse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Kvittering Påmindelse Email"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Modtaget"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Modtaget ant."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Modtaget kvantitet metode"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Modtaget antal"
+
+#. 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 "Modtaget antal:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Modtagede antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Modtagelse Bekræftet"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Registrer en ny leverandørregning"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Reference"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Reference dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Reference enhed"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Reference fra det dokument, som genererede denne indkøbsordreanmodning (fx "
+"en salgsordre)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Reference af salgsordren eller bud sendt af leverandør. Bruges til "
+"sammenligning når du modtager produkterne, eftersom denne reference normalt "
+"er skrevet på leveringsordren sendt fra din leverandør."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Påmindelse Bekræftet"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Rapportering"
+
+#. 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 "Forespørgsel om tilbud"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Forespørgsel om tilbud #"
+
+#. 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 "Anmod ledere om at godkende ordre over en minimums mængde"
+
+#. 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 "Forespørgsel om tilbud"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Tilbudsanmodninger er dokumenter der vil blive sendt til din leverandør for at anmode om priser for forskellige produkter, du overvejer at købe.\n"
+"              Når en aftale er indgået med leverandøren, vil de blive bekræftet, og omdannet til købsordre."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Ansvarlig bruger"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS leveringsfejl"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Planlagt dato"
+
+#. 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 "Søg indkøbsordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Søg reference dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr "Søg efter et leverandørnavn, eller opret en løbende."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Afsnit"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sektionsnavn (fx produkter, services)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Sikkerheds ledetid for køb"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Sikkerheds Token"
+
+#. 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 "Vælg et produkt, eller opret en ny løbende."
+
+#. 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 "Vælg en indkøbsordre eller en gammel faktura"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. "
+"Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse "
+"sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste "
+"felt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Send PO pr. e-mail"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Send Påmindelse"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Send en automatisk påmindelses email for at bekræfte levering"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Send pr. e-mail"
+
+#. 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 "Send tilbudsanmodningen til din leverandør."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Sæt til kladde"
+
+#. 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 "Opsætning"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Del"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Kilde"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Kildedokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Stjernemarkeret"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status baseret på aktiviteter\n"
+"Forfaldne: Forfaldsdato er allerede overskredet\n"
+"I dag: Aktivitetsdato er i dag\n"
+"Planlagt: Fremtidige aktiviteter."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Leverandør valuta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Leverandør prisliste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Moms"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Moms"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Teknisk felt til UX øjemed."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Salgs- og leveringsbetingelser"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "Modtagelse af ordren er blevet bekræftet af %(name)s."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Anmodningen om tilbud er første skridt i købs flowet. Når det er\n"
+"                   konverteret til en købsordre, vil du være i stand til at kontrollere modtagelsen\n"
+"                   af produkterne og leverandørregningen."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Der er ingen fakturerbar linje. Vær venlig sikker på, at en mængde er blevet"
+" modtaget, hvis et produkt har en kontrol police baseret på modtaget mængde."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Denne konto bruges i en automatiseret inventar vurdering til at registrere "
+"prisforskellen mellem købsordre og dens relaterede leverandørregning, ved "
+"godkendelse af denne leverandørregning."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Denne konto vil blive brugt til at værdisætte pris forskellen mellem "
+"købspris og regnskabs omkostninger."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Denne valuta vil blive anvendt frem for standardvalutaen ved indkøb fra den "
+"aktuelle partner"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Standard værdien anvendes på alle nye produkter der oprettes. Dette kan "
+"ændres i produkt detalje formularen."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Denne note tilføjes til indkøbsordrer."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Denne leverandørfaktura er oprettet fra:%s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Denne leverandørregning er blevet ændret fra: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Denne leverandør har ingen indkøbsordrer. Opret en ny forespørgsel om tilbud"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Råd: Hvordan holder jeg sene kvitteringer under kontrol?"
+
+#. 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 "Råd: Gå aldrig glip af købsordre"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Til godkendelse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Mængde at fakturere"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "At Sende"
+
+#. 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 "Dagens aktiviteter"
+
+#. 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 "I alt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Total antal/sum"
+
+#. 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 "Total beløb før moms"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr "Samlet beløb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Sandt hvis købsordre modtagelse er bekræftet af sælgeren."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Sand hvis påmindelses emailen er bekræftet af sælgeren"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Type af undtagelsesaktivitet registreret "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Kan ikke annullere denne indkøbsordre. Du skal først annullere de relaterede"
+" leverandørfakturaer."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Enhedspris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Enhedspris:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Enhed"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Enheder"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Måleenhedskategorier"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Enheder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Lås op"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Ulæste beskeder"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Ulæste beskedtæller"
+
+#. 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 "Uden moms"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Beløb før moms"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total før moms"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Enhed"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Haster"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Bruger"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Værktøjsfelt til at vise valutabeløbet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variant gitter bidrag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Leverandør"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Leverandørfaktura"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Leverandørfakturaer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Leverandør land"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Leverandørprisliste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Leverandør reference/fakturanr."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Leverandører"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Leverandørregninger kan forud-genereres baseret på købsordre eller kvitteringer. Dette gør dig i stand til at kontrollere regninger\n"
+"                      du modtager fra din leverandør, ud fra kladde\n"
+"                      dokumentet i Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Venter"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Afventer faktura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Afventende RFQ'er"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Advarsel"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Advarsel for %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Advarsel på indkøbsordren"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Advarsel når dette produkt købes"
+
+#. module: purchase
+#: model_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 "Advarsler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Beskeder fra hjemmesiden"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Website kommunikations historik"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Under oprettelse af en købsordre, tag et kig på sælgerens <i>Levering Til "
+"Tiden</i> rate: Procentdelen af produkter afsendt til tiden. Aktiver "
+"<i>automatisk påmindelser</i> hvis den er for lav. Et par dage før forventet"
+" afsendelse, vil Odoo sende sælgeren en email, og spørge om bekræftelse af "
+"forsendelsesdatoerne, og holde dig informeret i tilfælde af forsinkelser. "
+"For at indhente sælgerens præstation statistikker, kan du klikke på LTT "
+"raten."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Odoo spørger sælgeren om at anerkende modtagelsen af ordren, ved at sende en"
+" købsordre per email. Når sælgeren godkender ordren ved at klikke på en knap"
+" i emailen, vil informationen blive tilføjet købsordren. Brug filtre til at "
+"spore ordre der ikke er blevet anerkendt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Du kan finde en leverandør ud fra navn, TIN, email, eller intern reference."
+
+#. 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 ""
+"Du kan ikke ændre typen af købsordre linjen. I stedet bør du slette den "
+"nuværende linje, og oprette en ny linje af den korrekte type."
+
+#. 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 ""
+"Du skal definere et produkt for alt du sælger eller køber,\n"
+"                uanset om det er lagervare, forbrugsvare, eller en tjeneste."
+
+#. 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 ""
+"Du skal definere et produkt for alt du sælger eller køber,\n"
+"         uanset om det er et produkt der kan opbevares, forbruges, eller en tjeneste."
+
+#. 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 ""
+"Dit tilbud indeholder produkter fra virksomheden %(product_company)s, hvorimod dit tilbud tilhører virksomheden %(quote_company)s.\n"
+"  Vær venlig at ændre virksomheden for dit tilbud, eller fjern produkter fra andre virksomheder (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "dag(e) før"
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
new file mode 100644
index 00000000..fc7d6b9c
--- /dev/null
+++ b/addons/purchase/i18n/de.po
@@ -0,0 +1,3028 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020
+# Ermin Trevisan <trevi@twanda.com>, 2020
+# Anja Funk <anja.funk@afimage.de>, 2020
+# Bettina Pfeifer <betzilla@web.de>, 2020
+# Johannes Croe <jcr@odoo.com>, 2020
+# Max-Milan Stoyanov, 2020
+# Joerg Hueneburg <melikeymedia@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Andi, 2020
+# Leon Grill <leg@odoo.com>, 2020
+# Chris Egal <sodaswed@web.de>, 2020
+# Patrick Heuel <patrick.heuel@odoo-bs.com>, 2020
+# Florian Pose <fp@igh.de>, 2020
+# Tobias Arndt, 2020
+# Felix Schubert <felix.schubert@go-erp.com>, 2020
+# Wolfgang Taferner, 2021
+# Daniel Kieneswenger <daniel.kieneswenger@gmail.com>, 2021
+# Andreas Schmidt <schmigo@gmail.com>, 2021
+# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
+"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Eingangsrechnungen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Positionen"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Auftrag (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Angebotsanfrage - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-Wege-Abstimmung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-Wege-Abstimmung: Bestellungen, Produktzugänge und Rechnungen"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"       Guten Tag ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Im Anhang finden Sie eine Angebotsanfrage<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            mit der Referenz: ${object.partner_ref}\n"
+"        % endif\n"
+"        von ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"      Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n"
+"        <br/><br/>\n"
+"        Mit freundlichen Grüßen\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Nachricht senden"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "Download"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Drucken"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s geänderte Lieferdaten für die folgenden Produkte\\:</p> "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Auf "
+"Rechnung warten</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Storniert</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not "
+"in',('draft','sent'))]}\">Angebotsanfrage </span> <span "
+"class=\"o_form_label\" attrs=\"{'invisible': "
+"[('state','in',('draft','sent'))]}\">Bestellung </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Einkäufe</span>"
+
+#. 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 "<strong class=\"d-block mb-1\">von\\:</strong> "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Zwischensumme</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Betrag</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Anfragedatum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Beschreibung</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Geplantes Datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Bestelldatum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Einkäufer:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Menge</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Eingangsdatum\\:</strong> "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Lieferanschrift:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Zwischensumme</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Steuern\\:</strong> "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Steuern</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Die bestellte Menge wurde aktualisiert.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Die empfangene Menge wurde aktualisiert.</strong> "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Gesamt</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Einzelpreis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Nettobetrag\\:</strong> "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Ihre Bestellreferenz:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Eine Test-E-Mail wurde an %s gesendet. "
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Ein lagerfähiges Produkt ist ein Produkt, für das Sie den Lagerbestand verwalten. Die Inventar App muss installiert sein.\n"
+"Ein Verbrauchsgut ist ein Produkt, für das der Lagerbestand nicht verwaltet wird.\n"
+"Eine Dienstleistung ist ein von Ihnen bereitgestelltes immaterielles Produkt."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+"Eine Warnung kann auf ein Produkt oder einen Kunden gesetzt werden (Einkauf)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Zugriffswarnung"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Aktion notwendig"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivitäten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Aktivität Ausnahme-Dekoration"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Status der Aktivität"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Aktivitäts-Typ-Icon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Notiz hinzufügen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Ein Produkt hinzufügen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Unterteilung hinzufügen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+"Fügen Sie mehrere Produktvarianten mittels einer Tabelle zur Bestellung "
+"hinzu"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Alle"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Alle Anfragenentwürfe"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Alle verspäteten Anfragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Alle Anfragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Alle wartenden Anfragen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Bestellungen bearbeiten zulassen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Kostenstelle"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Kostenstellen Tags"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Bestellung genehmigen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "# Anhänge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Attribute"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Autovervollständigung"
+
+#. 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 "Automatische Vervollständigung"
+
+#. 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 ""
+"Automatische Vervollständigung einer vergangenen Rechnung / Einkaufsauftrag."
+
+#. 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 "Automatische Vervollständigung eines vergangenen Einkaufsauftrags."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Durchschnittliche Kosten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Mit freundlichen Grüßen "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Rechnungsprüfung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Anzahl Rechnungen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Rechnungszeilen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Fakturiert"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Verrechnete Menge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Fakturierte Menge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Abgerechnete Menge:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Fakturastatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Rechnung"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Erhaltene Rechnungen"
+
+#. 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 "Blockierende Meldung"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalenderansicht"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Ausschreibungen werden genutzt, wenn Ihre Angebotsanfragen für eine bestimmte Produktauswahl an verschiedene Lieferanten gerichtet sein sollen.\n"
+"Sie können je Produkt definieren, ob Sie direkt eine „Angebotsanfrage“ an einen einzigen Lieferanten senden, oder ob Sie mithilfe von  „Ausschreibungen“ verschiedene Angebote mehrerer Lieferanten vergleichen möchten."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Stornierte Bestellungen #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Es kann keine Bestellposition im Status '%s' gelöscht werden."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorie"
+
+#. 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 "Gewerbliche Einheit"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Betriebl. Währung"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "E-Mail schreiben"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfiguration "
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Bestätigen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Auftrag bestätigen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Bestellung in einem Schritt bestätigen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Bestätigung am"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Bestätigte Bestellungen sind nicht bearbeitbar"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Kontrollrichtlinie"
+
+#. 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 ""
+"Umwandlungen von Mengeneinheiten können nur in der gleichen Kategorie "
+"erfolgen. Die Konversion erfolgt basierend auf dem Umwandlungsfaktor."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Rechnung erstellen"
+
+#. 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 "Legen Sie eine neue Produktvariante an"
+
+#. 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 "Erstellt von"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Erstellt am"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Währung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Wechselkurs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Kundenportal-URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Tage"
+
+#. 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 "Tage zur Bestätigung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Tage bis zum Erhalt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definieren Sie allgemeine Geschäftsbedingungen …"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Liefertermin"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Anzeigetyp"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentation"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Doppelte Freigabe Bestellwert"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Herunterladen"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Entwurf Anfrage"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Streckengeschäft-Anschrift"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-Mail-Assistent"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Erweiterte Filter"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Weitere Zeile mit %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Steuerzuordnung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Abonnenten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Abonnenten (Kanäle)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Abonnenten (Partner)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "FontAwesome Icon, z.B. fa-tasks"
+
+#. 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 "Verbotenen Werte auf Einkaufsauftragslinien"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Vollständig abgerechnet"
+
+#. 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 "Anstehende Aktivitäten"
+
+#. 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 "Aktivieren Sie 2 Freigaben zur Bestätigung einer Bestellung"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Warnungen bei Bestellungen von Produkten oder Verkäufern erhalten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruttogewicht"
+
+#. 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 "Gruppieren nach"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Verberge stornierte Positionen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
+
+#. 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 ""
+"Das Senden mancher Nachrichten ist fehlgeschlagen wenn dieses Fenster "
+"angekreuzt ist."
+
+#. 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 ""
+"Bei Aktivierung wird die 3-Wege-Abstimmung bei Lieferantenrechnungen "
+"aktiviert: Die Artikel müssen zum Bezahlen der Rechnung eingetroffen sein."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Falls installiert, dann werden die Produktvarianten zu Einkaufsaufträgen "
+"hinzugefügt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importier-Vorlage für Produkte "
+
+#. 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 "Um eine Bestellung zu löschen, muss sie zunächst storniert werden."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Lieferbedingung"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"International Lieferbedingungen sind vordefinierte Konditionen und "
+"Bedingungen, die zumeist im internationalen Handel eingesetzt werden."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Rechnungen und Anlieferungen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Abrechnung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Ist ein Abonnent"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Buchungssatz"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Buchungszeile"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert durch"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Verspätet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Verspätete Aktivitäten"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Freigabestufen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Genehmigungsstufen *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Sperre"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bestätigte Bestellungen sperren"
+
+#. 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 "Gesperrt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hauptanhänge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Stellen Sie sicher, dass Sie nur die Rechnungen bezahlen, für die Sie die "
+"bestellten Waren erhalten haben."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Verwalten Sie Ihre Kaufverträge (Ausschreibungen, Blankoauftrag)."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuell"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuell erstellte Rechnungen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manuell erhaltene Menge"
+
+#. 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 ""
+"Toleranz bei Lieferzeiten. Wenn das System Bestellungen für disponierte "
+"Produkte generiert, werden diese mit diesem Vorlauf bestellt, um unerwartete"
+" Lieferverzögerungen mit einzuplanen. "
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Toleranz bei Lieferzeiten. Wenn das System Bestellungen für erneut zu "
+"bestellende Produkte generiert, werden sie mit diesem Vorlauf bestellt, um "
+"unerwartete Lieferverzögerungen einzuplanen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error beim senden der Nachricht"
+
+#. 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 "Nachricht bei Beschaffungsauftrag"
+
+#. 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 "Bachricht bei Beschaffungsauftragsposition"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Nachrichten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Mindestmenge"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Mindestbestellwert, ab dem eine doppelte Freigabe erforderlich ist"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Fehlende Werte auf der Einkaufsauftragslinie."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Meine Bestellungen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Meine Einkäufe"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Name"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Name, TIN, Email, oder Referenz"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Aktuellste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Nächste Aktivitätsfrist"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Zusammenfassung nächste Aktion"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Nächster Aktivitätstyp"
+
+#. 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 "Keine Nachricht"
+
+#. 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 "Es wurde kein Produkt gefunden. Bitte erstelle eins!"
+
+#. 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 "Normal"
+
+#. 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 "Notiz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notizen"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nichts abzurechnen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Anzahl der Aktionen"
+
+#. 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 "# Fehler"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Anzahl ungelesener Nachrichten"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Auf bestellte Mengen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Auf bestellte Mengen: Kontrolle der Rechnungen auf der Grundlage der bestellten Mengen.\n"
+"Auf eingegangene Mengen: Kontrolle der Rechnungen auf der Grundlage der erhaltenen Mengen."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Auf erhaltene Mengen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Auftrag"
+
+#. 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 "Auftragsdatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Auftragszeilen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Auftragsreferenz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Bestellte Menge:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Rechnung bei Auftrag"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Aufträge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Weitere Informationen"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerland"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Zahlungsbedingungen"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portalzugriffs-URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Preisdifferenzkonto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Preiskalkulation"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Drucken"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Anfrage drucken"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priorität"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produktattribute"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktkategorien"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produktkategorie"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produktvorlage"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produktart"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produktvarianten"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkte"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Eine doppelte Bestellfreigabe ermöglichen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Einkauf"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Kaufverträge"
+
+#. 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 "Einkaufstatistik"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Die Bestellauswertungen ermöglichen eine einfache Prüfung und Auswertung der"
+" Bestellhistorie. Über dies Menü, können Sie Verhandlungserfolge Ihres "
+"Einkaufs, Termintreue Ihrer Lieferanten, u.s.w. auswerten."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Einkaufsbeschreibung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Varianten-Matrix"
+
+#. 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 "Durchschnittliche Lieferzeit"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Beschaffungsauftrag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Bestellung #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Bestellbestätigung"
+
+#. 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 "Anzahl der Bestellungen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Bestellposition"
+
+#. 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 "Bestellpositionen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Änderung der Bestellung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Änderung der Bestellung *"
+
+#. 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 ""
+"Bestelländerung wird verwendet, wenn Sie die Bestellung nach der Bestätigung"
+" bearbeiten möchten."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Bestellungen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Bestellungen #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Bestellstatistik"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Einkaufsbericht"
+
+#. 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 "Einkaufsbeauftragter"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Kaufwarnungen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Fakturierte Bestellungen."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Bestellungen mit nicht abgerechneten Positionen."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Eingekauft"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "In den letzten 365 Tagen gekauft"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Einkauf"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Einkaufs- und Rechnungsunion"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Weisen Sie eine Anschrift zu, wenn Sie direkt vom Lieferanten an den Kunden "
+"liefern möchten. Ansonsten lassen Sie das Feld leer, um zunächst selbst "
+"beliefert zu werden."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Quantität in Rechnung gestellt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Bestelle Menge"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Quantität erhalten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Zu verrechnende Quantität"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Mengen, die von Lieferanten in Rechnung gestellt werden"
+
+#. 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 "Menge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Menge:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Angebotsanfrage"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Anfrage bestätigt"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Anfrage genehmigt"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Anfrage erledigt"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Anfrage verschickt"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Anfragen"
+
+#. 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 "Anfragen und Bestellungen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Verhältnis zwischen der Einkaufswährung und der Firmenwährung"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Per E-Mail erneut senden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Lieferdatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Empfangen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Angenommene Menge"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Erhaltene Mengenmethode"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Gelieferte Menge"
+
+#. 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 "Gelieferte Menge:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Erhaltene Mengen"
+
+#. 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 "Neue Eingangsrechnung eintragen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referenzdokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referenz Mengeneinheit"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referenz zum Dokument, welches diesen Bestellauftrag erzeugt hat (z. B. ein "
+"Verkaufsauftrag)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referenz zum Verkaufsauftrag oder zum Angebot eines Lieferanten. Diese wird "
+"beim Lieferempfang zur Zuordnung genutzt, da sie normalerweise auch als "
+"Referenz auf dem Lieferschein Ihres Lieferanten angegeben ist."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Berichtswesen"
+
+#. 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 "Angebotsanfrage"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Angebotsanfrage #"
+
+#. 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 ""
+"Ab einem gewissen Bestellwert muss ein Manager die Bestellung bestätigen"
+
+#. 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 "Angebotsanfragen"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Manager Veranstaltung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS Zustellungsfehler"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Geplantes Datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Suche Bestellung"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Referenzdokument durchsuchen"
+
+#. 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 "Sektion"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Abschnittsname (z.B. Produkte, Dienstleistungen)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Sicherheitsvorlaufzeit für den Kauf"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Security Token"
+
+#. 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 "Wählen Sie ein Produkt aus oder erstellen Sie spontan ein neues."
+
+#. 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 "Wählen Sie eine Bestellung oder eine alte Rechnung aus"
+
+#. 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 ""
+"Die Auswahl \n"
+"   \"Warnung\" wird dem Benutzer die Meldung zeigen.\n"
+"   \"Blockiere\" wird die Meldung ausgeben und den Workflow abbrechen.\n"
+"Die Meldung bitte ins nächste Feld eintragen."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Sende Bestellung per E-Mail"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Per E-Mail versenden"
+
+#. 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 "Reihenfolge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Auf Entwurf setzen"
+
+#. 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 "Einstellungen"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Teilen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Herkunft"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Referenzbeleg"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Markiert"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status basierend auf Aktivitäten\n"
+"Überfällig: Fälligkeitsdatum bereits überschritten\n"
+"Heute: Aktivität besitzt heutiges Datum\n"
+"Geplant: anstehende Aktivitäten."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Zwischensumme"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Lieferantenwährung"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lieferantenpreisliste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Steuer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Steuern"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technisches Feld für den UX zweck"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Bedingungen und Konditionen"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Die Angebotsanfrage ist der erste Schritt im Beschaffungsprozess. Sobald "
+"diese in eine Bestellung umgewandelt wird, können Sie den Empfang der "
+"Produkte bis hin zur Eingangsrechnung verfolgen."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Dieses Konto wird in der automatisierten Bestandsbewertung verwendet, um die"
+" Preisdifferenz zwischen einer Bestellung und der zugehörigen "
+"Lieferantenrechnung beim Validieren dieser Lieferantenrechnung zu erfassen."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Dieses Konto wird für die Buchung von Preisdifferenzen zwischen nominalem "
+"Einkaufpreis und dem tatsächlich, realisierten Einkaufspreis verwendet."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Diese Währung wird anstatt der Standardwährung genutzt, z.B. um Einkäufe für"
+" diesen  Geschäftspartner zu buchen."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Dieser Standardwert wird auf jedes neu erstellte Produkt angewendet. Dies "
+"kann im Produktdetailformular geändert werden."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Diese Notiz wird zu den Einkaufsaufträgen hinzugefügt."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Diese Lieferantenrechnung wurde erstellt von: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Diese Lieferantenrechnung wurde geändert von: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Dieser Verkäufer hat keine Bestellung. Erstellen Sie einen neuen RfQ"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr "Tipp: Nie wieder einen Einkaufsbestellung übersehen."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Zur Genehmigung"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Rechnungsmenge"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Zu senden"
+
+#. 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 "Heutige Aktivitäten"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Gesamtmenge"
+
+#. 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 "Nettobetrag"
+
+#. 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 "Gesamtbetrag"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Wahr, falls der Lieferant den Erhalt der Bestellung bestätigt hat."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+"Wahr, falls der Lieferant den Erhalt der Erinnerungs-E-Mail bestätigt hat."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ der Ausnahmeaktivität im Datensatz."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Die Bestellung kann nicht storniert werden. Sie müssen zuerst die "
+"entsprechenden Kreditorenrechnungen stornieren."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Stückpreis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Einzelpreis:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Mengeneinheit"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mengeneinheiten"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mengeneinheit Kategorien"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Mengeneinheiten"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Entsperren"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Ungelesene Nachrichten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Zähler der ungelesenen Nachrichten"
+
+#. 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 "Nettobetrag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Nettobetrag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Nettobetrag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UoM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Dringend"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Benutzer"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Hilfsfeld, welches die Betragswährung ausweist"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Varianten-Matrix"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Lieferant"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Lieferantenrechnung"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Eingangsrechnungen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Land des Anbieters"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Lieferanten-Preislisten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Lieferantenreferenz"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Lieferanten"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Lieferantenrechnungen können vorab, auf der Basis\n"
+"von Bestellungen oder Lieferungen, erstellt werden. Dies ermöglicht Ihnen die Kontrolle über die Rechnungen, die Sie von Lieferanten, auf Basis der Rechnungsentwürfe in Odoo erhalten."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Warteliste"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Wartende Rechnungen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Wartende Anfragen"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Warnung"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Warnung für %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Warnung beim Einkaufsauftrag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Warnung beim Einkauf dieses Produktes"
+
+#. 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 "Warnungen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Website-Nachrichten"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Website-Kommunikationshistorie"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Achten Sie beim Anlegen einer Bestellung auf die <i>pünktliche "
+"Lieferungs-</i>Rate\\ des Lieferanten:den Prozentsatz der pünktlich "
+"versandten Produkte. Wenn dieser zu niedrig ist, aktivieren Sie die "
+"<i>automatische Mahnungen</i>. Einige Tage vor dem fälligen Versand sendet "
+"Odoo dem Verkäufer eine E-Mail, um ihn um eine Bestätigung der Versanddaten "
+"zu bitten und Sie im Falle von Verzögerungen auf dem Laufenden zu halten. Um"
+" die Leistungsstatistik des Verkäufers zu erhalten, klicken Sie auf die OTD-"
+"Rate. "
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Wenn Sie eine Bestellung per E-Mail senden, bittet Odoo den Verkäufer, den "
+"Empfang der Bestellung zu bestätigen. Wenn der Verkäufer die Bestellung "
+"durch Klicken auf eine Schaltfläche in der E-Mail bestätigt, werden die "
+"Informationen auf der Bestellung hinzugefügt. Verwenden Sie Filter, um "
+"Bestellungen zu verfolgen, die nicht bestätigt wurden. "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Sie finden einen Anbieter anhand seines Namens, seiner TIN, seiner E-Mail-"
+"Adresse oder seiner internen Referenz."
+
+#. 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 ""
+"Sie können den Typ einer Bestellzeile nicht ändern. Stattdessen sollten Sie "
+"die aktuelle Zeile löschen und eine neue Zeile des richtigen Typs anlegen. "
+
+#. 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 ""
+"Sie müssen ein Produkt für alles, was Sie verkaufen oder kaufen, definieren,\n"
+"                ob es sich nun um ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung handelt."
+
+#. 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 ""
+"Sie müssen ein Produkt für alles definieren, was Sie verkaufen oder kaufen,\n"
+"            sei es ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung."
+
+#. 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 ""
+"Ihr Angebot enthält Produkte der Firma %(product_company)s, während Ihr Angebot zur Firma %(quote_company)s gehört.\n"
+" Bitte ändern Sie die Firma Ihres Angebots oder entfernen Sie die Produkte von anderen Firmen (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
new file mode 100644
index 00000000..1d25e56c
--- /dev/null
+++ b/addons/purchase/i18n/el.po
@@ -0,0 +1,2916 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2020
+# Stefanos Nikou <stefanos.nikou@gmail.com>, 2020
+# Chris Sal <christian.salias@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Kostas Goutoudis <goutoudis@gmail.com>, 2020
+# George Tarasidis <george_tarasidis@yahoo.com>, 2020
+# Alexandros Kapetanios <alexandros@gnugr.org>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Alexandros Kapetanios <alexandros@gnugr.org>, 2021\n"
+"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Τιμολόγια Προμηθευτών"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# Γραμμών"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Παραγγελία (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "Ταιριάζοντας με 3 τρόπους: αγορές, κρατήσεις και τιμολόγηση"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Λήψη"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Εκτύπωση"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr " <strong class=\"mr16\">Μερικό σύνολο</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Ημερομηνία Αιτ.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Περιγραφή</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Αναμενόμενη Ημερομηνία</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Ημερομηνία Παραγγελίας:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Ποσ.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Διεύθυνση αποστολής:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr " <strong>Μερικό σύνολο</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Φόροι</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Η παραγγελθείσα ποσότητα έχει ενημερωθεί.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Σύνολο:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Σύνολο</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Τιμή Μονάδας</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Απαιτείται ενέργεια"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Δραστηριότητες"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Κατάσταση Δραστηριότητας"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Προσθήκη σημείωσης"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Όλα"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Ποσό"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Αναλυτικός Λογαριασμός"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Ετικέτες Αναλυτικής"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Έγκριση Παραγγελίας"
+
+#. 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 "Ιδιότητες"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Αυτόματη-Συμπλήρωση"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Έλεγχος Χρεώσεων"
+
+#. 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 "Γραμμές Λογαριασμού"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Τιμολογημένη Ποσότητα"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Τιμολογηθείσα Ποσότητα:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Κατάσταση Χρέωσης"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Λογαριασμοί"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Ληφθέντα Τιμολόγια"
+
+#. 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 "Μήνυμα Αποκλεισμού"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Προβολή Ημερολογίου"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Ακύρωση"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Ακυρώθηκε"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Αδυναμία ακύρωσης της γραμμής παραγγελίας αγοράς που είναι σε κατάσταση "
+"'%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Κατηγορία"
+
+#. 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 "Επιχειρηματική Οντότητα"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Εταιρίες"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Εταιρία"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Νόμισμα Εταιρίας"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Σύνταξη Email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ρυθμίσεις διαμόρφωσης"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Διαμόρφωση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Επιβεβαίωση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Επιβεβαίωση Εντολής"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Επιβεβαίωση εντολών αγοράς σε ένα βήμα"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Ημερομηνία Επιβεβαίωσης"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Επαφή"
+
+#. 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 ""
+"Μετατροπή ανάμεσα σε Μονάδες Μέτρησης μπορεί να πραγματοποιηθεί μόνο αν "
+"ανήκουν στην ίδια κατηγορία. Η μετατροπή θα γίνει βάσει των αναλογιών."
+
+#. 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 "Δημιουργήθηκε από"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Νόμισμα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Ισοτιμία"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Διεύθυνση URL Πύλης Πελατών"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Ημερομηνία"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Ημέρες"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Ημερομηνία Παράδοσης"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Περιγραφή"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Εμφάνιση Ονόματος"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Τύπος Οθόνης"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Τεκμηρίωση"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Ολοκληρωμένη"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Λήψη"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Πρόχειρη Αίτηση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Οδηγός Σύνταξης Email"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Εκτεταμένα Φίλτρα"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Επιπλέον γραμμή με %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Φορολογική Θέση"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Ακόλουθοι"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Ακόλουθοι (Κανάλια)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Ακόλουθοι (Συνεργάτες)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Γραμματοσειρά awesome  π.χ. fa-tasks"
+
+#. 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 "Μελλοντικές Δραστηριότητες"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Λάβετε προειδοποιήσεις στις παραγγελίες προϊόντων ή προμηθευτών"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Μικτό βάρος"
+
+#. 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 "Ομαδοποίηση κατά"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Απόκρυψη ακυρωμένων γραμμών"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Ιστορικό"
+
+#. 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 "Κωδικός"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Εικονίδιο"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+"Για να διαγράψετε μία παραγγελία αγοράς, πρέπει πρώτα να την ακυρώσετε."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Οι Διεθνείς Εμπορικοί Όροι είναι μία σειρά προκαθορισμένων εμπορικών όρων "
+"που χρησιμοποιούνται στις διεθνείς συναλλαγές."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Τιμολόγια και Εισερχόμενες Αποστολές"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Τιμολόγηση"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Είναι Ακόλουθος"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Εγγραφή Ημερολογίου"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Στοιχείο Ημερολογίου"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Τελευταία τροποποίηση στις"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Τελευταία Ενημέρωση από"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Τελευταία Ενημέρωση στις"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Καθυστερημένα"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Καθυστερημένες Δραστηριότητες"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Κλείδωμα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Κλείδωμα Επιβεβαιωμένων Παραγγελιών"
+
+#. 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 "Κλειδώθηκε"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Βεβαιωθείτε ότι πληρώνετε μόνο τους λογαριασμούς για τους οποίους λάβατε τα "
+"προϊόντα που παραγγείλατε"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Διαχειριστείτε τις συμφωνίες αγοράς (πρόσκληση υποβολής προσφορών, γενικές "
+"παραγγελίες)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Χειροκίνητα"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Μη Αυτόματα Τιμολόγια"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Μήνυμα για Εντολή Αγοράς"
+
+#. 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 "Μηνύματα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Οι παραγγελίες μου"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Περιγραφή"
+
+#. 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 "Νεότερα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Επόμενη Προθεσμία Δραστηριότητας"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Σύνοψη Επόμενης Δραστηριότητας"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Επόμενος Τύπος Δραστηριότητας"
+
+#. 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 "Χωρίς μήνυμα"
+
+#. 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 "Κανονική"
+
+#. 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 "Σημείωση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Σημειώσεις"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Τίποτα για Τιμολόγηση"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Πλήθος ενεργειών"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Πλήθος μηνυμάτων που απαιτούν ενέργεια"
+
+#. 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 "Πλήθος μη αναγνωσμένων μηνυμάτων"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Παραγγελία"
+
+#. 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 "Ημερ. Παραγγελίας"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Γραμμές Παραγγελίας"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Αναφορά Εντολής"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Παραγγελθείσα Ποσότητα:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Παραγγελθέντα"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Ταξινομήσεις"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Άλλες Πληροφορίες"
+
+#. 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 "ΠΑ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Συναλλασόμενος"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Χώρα Συνεργάτη"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Όροι Πληρωμής"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Διεύθυνση URL πρόσβασης στην Πύλη"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Λογαριασμός διαφοράς τιμής"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Τιμολόγηση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Εκτύπωση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Εκτύπωση Αίτησης για Παραγγελία"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Προτεραιότητα"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Είδος"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Χαρακτηριστικά Είδους"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Κατηγορίες Είδους"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Κατηγορία Είδους"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Πρότυπο Είδους "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Τύπος Είδους"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Παραλλαγές του Είδους"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Είδη"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Αγορά"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Συμφωνίες Αγοράς"
+
+#. 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 "Ανάλυση Αγορών"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Περιγραφή Προμήθειας"
+
+#. 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 "Χρόνος Πιθανής Ευκαιρίας Αγορών"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Παραγγελία Αγοράς"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Γραμμή Παραγγελίας Αγοράς"
+
+#. 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 "Γραμμές Παραγγελίας Αγοράς"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Παραγγελίες Αγοράς"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Στατιστικά Παραγγελιών Αγορών"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+"Παραγγελίες αγοράς που περιλαμβάνουν γραμμές που δεν έχουν τιμολογηθεί."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Αγορές"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Παραγγελθείσα Ποσότητα"
+
+#. 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 "Ποσότητες που χρεώθηκαν από τους προμηθευτές"
+
+#. 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 "Ποσότητα"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Ποσότητα:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Αίτηση για Παραγγελία"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Αίτηση Εγκρίθηκε"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Αίτηση Επιβεβαιώθηκε"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Αίτηση Ολοκληρώθηκε"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Αίτηση Στάλθηκε"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "Αίτηση_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Αιτήσεις και Αγορές"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Παραλήφθηκε"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Παραληφθείσα Ποσ."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Παραληφθείσα Ποσότητα:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Σχετικό"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Σχετική Μονάδα Μέτρησης"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Αναφορές"
+
+#. 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 "Αίτηση Προσφοράς"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Αιτήσεις Προσφορών"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Υπεύθυνος Χρήστης"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Προγραμματισμένη Ημερομηνία"
+
+#. 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 "Αναζήτηση Παραγγελίας Αγοράς"
+
+#. 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 "Τομέας"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Χρόνος ασφαλείας παραλαβής για αγορές"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Διακριτικό Ασφαλείας"
+
+#. 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 ""
+"Εάν επιλέξετε την \"Προειδοποίηση\" θα ειδοποιήσει το χρήστη με το μήνυμα.\n"
+"Εάν επιλέξετε το \"Μήνυμα αποκλεισμού\" η διαδικασία θα διακοπεί και θα εμφανιστεί ένα μήνυμα. Γράψτε το μήνυμα στο επόμενο πεδίο."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Αποστολή ΠΑ με Email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Αποστολή με Email"
+
+#. 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 "Ακολουθία"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Ορισμός σε Πρόχειρη"
+
+#. 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 "Ρυθμίσεις"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Κοινοποίηση"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Εμφάνιση όλων των εγγραφών όπου η ημερομηνία επόμενης δράσης είναι πριν από "
+"σήμερα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Πηγή"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Έγγραφο Πηγή"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Με αστέρι"
+
+#. 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 "Κατάσταση"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Κατάσταση βασισμένη σε δραστηριότητες\n"
+"Καθυστερημένη: Η ημερομηνία λήξης έχει ήδη περάσει\n"
+"Σήμερα: Η ημερομηνία δραστηριότητας είναι σήμερα\n"
+"Προγραμματισμένες: Μελλοντικές δραστηριότητες."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Μερικό σύνολο"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Νόμισμα προμηθευτή"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Τιμοκατάλογος Προμηθευτή"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Φόρος"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Φόροι"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Όροι και Προϋποθέσεις"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Αυτή η προεπιλεγμένη τιμή εφαρμόζεται σε κάθε νέο είδος που δημιουργήθηκε. "
+"Αυτό μπορεί να αλλάξει στη φόρμα λεπτομερειών του είδους."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Προς Έγκριση"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Σημερινές Δραστηριότητες"
+
+#. 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 "Σύνολο"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Συνολική Ποσότητα"
+
+#. 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 "Σύνολο Αφορολόγητου Ποσού"
+
+#. 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 "Σύνολικό ποσό"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Τιμή Μονάδας:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Μονάδα Μέτρησης"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Μονάδες Μέτρησης"
+
+#. 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 "Ξεκλείδωμα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Μη αναγνωσμένα μηνύματα"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων"
+
+#. 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 "Αφορολόγητο"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Αφορολόγητο Ποσό"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Αφορολόγητο Σύνολο"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "ΜΜ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Επείγον"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Χρήστης"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Προμηθευτής"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Τιμολόγιο Προμηθευτή"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Τιμολόγια Προμηθευτών"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Τιμοκατάλογοι Προμηθευτή"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Αναφορά Προμηθευτή"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Προμηθευτές"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Όγκος"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Αναμονή"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Αναμενόμενα Τιμολόγια"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Προσοχή"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Προειδοποίηση για %s"
+
+#. 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 "Προειδοποιήσεις"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Μηνύματα Ιστότοπου"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Ιστορικό επικοινωνίας ιστότοπου"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ναι"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
new file mode 100644
index 00000000..96d5b885
--- /dev/null
+++ b/addons/purchase/i18n/en_GB.po
@@ -0,0 +1,1756 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# James Dove <james@oceancave.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
+"odoo-9/language/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Supplier Bills"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# of Lines"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Net Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Order Date:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Our Order Reference:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Analytic Account"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Apply"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Average Price"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Calendar View"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#, fuzzy
+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."
+msgstr ""
+"Calls for tenders are used when you want to generate requests for quotations "
+"to several suppliers for a given set of products.\n"
+"                    You can configure per product if you directly do a "
+"Request for Quotation\n"
+"                    to one supplier or if you want a Call for Tenders to "
+"compare offers from several vendors."
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancel"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr "Click here to record a supplier bill."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr "Click to record a supplier bill related to this purchase."
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Commercial Entity"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Company"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. 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
+msgid "Currency"
+msgstr "Currency"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Date on which this document has been created"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Days to Deliver"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Days to Validate"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Description"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Email composition wizard"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Email composition wizard"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Incoming Shipments"
+
+#. module: purchase
+#: 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
+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 "Invoice"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Invoice Line"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Invoice Lines"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Invoice Status"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Invoiced"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Invoices"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Last Modified on"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid "Lock Bills"
+msgstr "Supplier Bills"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Manager"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manual Invoices"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_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 ""
+"Margin of error for supplier lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+"No supplier associated to product %s. Please set one to fix this procurement."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "Not Invoiced"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notes"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Order Date"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Order Lines"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Order Reference"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Order of Day"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Outgoing Mails"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Payment Term"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Price Difference Account"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr "Price Per Vendor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Pricelists"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Procurement"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Product"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Product Categories"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Product Category"
+
+#. 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
+msgid "Product Template"
+msgstr "Product Template"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Product Unit of Measure"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Products"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Products Value"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+"Products can have several attributes, defining variants (Example: size, "
+"colour,...)"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Purchase"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Purchase Order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Purchase Order Line"
+
+#. 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 "Purchase Order Lines"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Purchase Orders"
+
+#. 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 "Purchase Orders Statistics"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Purchases"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Purchases Orders"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Quantity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Quotations"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Receive Products"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Reference"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Reference Unit of Measure"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Reference of the sales order or bid sent by the supplier. It's used to do "
+"the matching when you receive the products as this reference is usually "
+"written on the delivery order sent by your supplier."
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Request for Quotation"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Requests for Quotation"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Responsible"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Scheduled Date"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Search Purchase Order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Settings"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Source Document"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Stock Move"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+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
+msgid "Tax"
+msgstr "Tax"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Положения и условия"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"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 supplier bill."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr "This supplier has no purchase order. Click to create a new RfQ."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "To Approve"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Total Price"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Total Untaxed amount"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Total amount"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transfer"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, fuzzy, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+"Unable to cancel this purchase order.i You must first cancel related "
+"supplier bills."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Unit Price"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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 "Units of Measure"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Untaxed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Untaxed Amount"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+msgstr ""
+"Use this menu to control the invoices to be received from your\n"
+"            supplier. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by\n"
+"                references, vendor, products, etc. For each purchase order,\n"
+"                you can track the related discussion with the vendor, "
+"control\n"
+"                the products received and control the vendor bills."
+msgstr ""
+"Use this menu to search within your purchase orders by\n"
+"                references, supplier, products, etc. For each purchase "
+"order,\n"
+"                you can track the related discussion with the supplier, "
+"control\n"
+"                the products received and control the supplier bills."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "User"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "VAT:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Supplier"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr "Supplier Bills"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr "Supplier Bills."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr "Supplier Reference"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Suppliers bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Warehouse"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+"You can control the invoice from your supplier according to\n"
+"            what you purchased (services) or received (products)."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Action Needed"
+#~ msgstr "Action Needed"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Date of the last message posted on the record."
+
+#~ msgid "Followers"
+#~ msgstr "Followers"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Followers (Channels)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Followers (Partners)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "If checked new messages require your attention."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "If checked, new messages require your attention."
+
+#~ msgid "Is Follower"
+#~ msgstr "Is Follower"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Last Message Date"
+
+#~ msgid "Messages"
+#~ msgstr "Messages"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Messages and communication history"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Number of Actions"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Number of messages which requires an action"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Number of unread messages"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Unread Messages"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Unread Messages Counter"
+
+#~ msgid "Website Messages"
+#~ msgstr "Website Messages"
+
+#~ msgid "Website communication history"
+#~ msgstr "Website communication history"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
diff --git a/addons/purchase/i18n/eo.po b/addons/purchase/i18n/eo.po
new file mode 100644
index 00000000..77a5ad73
--- /dev/null
+++ b/addons/purchase/i18n/eo.po
@@ -0,0 +1,2873 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Language-Team: Esperanto (https://www.transifex.com/odoo/teams/41243/eo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eo\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> days before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid ""
+"Allow automatically send email to reminder your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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_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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "days before"
+msgstr ""
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
new file mode 100644
index 00000000..c0e60259
--- /dev/null
+++ b/addons/purchase/i18n/es.po
@@ -0,0 +1,3107 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Martin Trigaux, 2020
+# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2021\n"
+"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Solicitud de presupuesto - %s' % (object.name) or\n"
+"                'Pedido de compra - %s' % (object.name))"
+
+#. 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 "# Facturas de proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Solicitud de presupuesto - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Asignación de 3-vías"
+
+#. 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 "Asignación de 3-vías: compras, recepciones y facturas"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Este es un recordatorio de que la entrega del pedido de compra <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        se espera para \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>una fecha sin definir</strong>.\n"
+"        % endif\n"
+"        ¿Podría confirmar que se entregará a tiempo?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aquí se adjunta el pedido de compra <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con referencia: ${object.partner_ref}\n"
+"        % endif\n"
+"        por valor de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            El recibo se espera para <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            ¿Podría, por favor confirmar la recepción de esta orden?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aquí está adjunta la solicitud de presupuesto <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con referencia: ${object.partner_ref}\n"
+"        % endif\n"
+"        de ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Si tiene alguna pregunta, no dude en contactarnos.\n"
+"        <br/><br/>\n"
+"        Saludos cordiales,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Enviar mensaje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Descargar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Carro de la"
+" compra\" title=\"Carro de la compra\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimir"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+"<p>%s fechas de recepción modificadas para los siguientes productos:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s de %s a %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>Esperando la factura</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>Cancelado</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
+" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí"
+" son específicos de la empresa.\" groups=\"base.group_multi_company\" "
+"role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Solicitud de presupuesto</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Pedido de compra</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Comprado</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmado por el "
+"proveedor)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmado por el "
+"proveedor)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> día(s) antes</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Pedir confirmación</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Desde:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Representante de compras</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Monto</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Fecha de confirmación:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Fecha req.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descripción</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Fecha prevista</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Fecha del pedido:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Representante del Proveedor:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Cant</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Fecha de recepción:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dirección de Envío</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Impuestos:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>La cantidad pedida ha sido actualizada.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>La cantidad recibida se ha actualizado.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Precio Unidad</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Monto sin impuestos:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Actualice las fechas aquí</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Su referencia de pedido:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Se envió un correo electrónico de muestra a %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Un producto almacenable es un producto para el que gestiona stock. La aplicación de inventario debe estar instalada.\n"
+"Un producto consumible es un producto para el que no se gestionan las existencias.\n"
+"Un servicio es un producto no material."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Se puede establecer una advertencia por producto o cliente. (Compras)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Alerta de acceso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción requerida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Actividades"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decoración de Actividad  de Excepción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Estado de la actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ícono de tipo de actvidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Agregar nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Agregar un producto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Agregar una sección"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Añadir varias variantes a un pedido de compra desde una matriz"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Agregue algunos productos o servicios a su presupuesto."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrador"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Todos"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Todos los borradores de SdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Todas las SdP tardías"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Todas las SdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Todas las SdP en espera"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Permite editar órdenes de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Importe"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Cantidad de tiempo entre la fecha planificada y el pedido por fecha para "
+"cada línea de pedido de compra."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Cantidad de tiempo entre la aprobación de la compra y la fecha de creación "
+"del documento. Debido a un truco necesario para calcular esto,"
+"               cada registro mostrará el mismo valor promedio, por lo tanto,"
+" use esto solo como un valor agregado con group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+"Cantidad de tiempo entre la aprobación de la compra y el pedido por fecha."
+
+#. 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 "Cuenta analítica"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas analíticas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprobar pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nº de archivos adjuntos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Completar automáticamente"
+
+#. 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 "Completar automáticamente"
+
+#. 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 "Auto-completar de una factura anterior / pedido de compra."
+
+#. 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 "Auto-completar de un pedido de compra anterior."
+
+#. 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 ""
+"Bloquear automáticamente los pedidos confirmados para evitar la edición"
+
+#. 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 "Recuerde automáticamente la fecha de recepción a sus proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Envíe automáticamente un correo electrónico de confirmación al proveedor X "
+"días antes de la fecha de recepción prevista, pidiéndole que confirme la "
+"fecha exacta."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Costo promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Días promedio para comprar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Valor medio del pedido ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Saludos cordiales,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Control de Factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Número de facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Cant. facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Cantidad facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Cantidad Facturada:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Estado de facturación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Facturas recibidas"
+
+#. 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 "Mensaje de bloqueo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Las convocatorias de ofertas se utilizan cuando desea generar solicitudes de"
+" cotizaciones a varios proveedores para un conjunto determinado de "
+"productos. Puede configurar por producto si realiza directamente una "
+"Solicitud de oferta a un proveedor o si desea que una Convocatoria de "
+"ofertas compare las ofertas de varios proveedores."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Pedido de compra cancelado #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"No se puede eliminar una línea de pedido de venta que esté en estado '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoría"
+
+#. 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 "Haga clic aquí para editar o mover la línea de presupuesto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Moneda de la Compañía"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Componer correo electrónico"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Confirmar la fecha de recepción"
+
+#. 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 "Confirmar pedidos de compra en un único paso"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Confirma tu compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Fecha confirmación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Fecha de confirmación el año pasado"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Los pedidos de compra confirmados no son editables"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 "Política de Control"
+
+#. 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 ""
+"La conversión entre las unidades de medidas sólo pueden ocurrir si "
+"pertenecen a la misma categoría. La conversión se basará en los ratios "
+"establecidos."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Crear factura"
+
+#. 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 "Crear facturas"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Crear facturas de proveedores"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Crear una nueva variante del producto"
+
+#. 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 "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Tasa monetaria"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL del portal de cliente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Fecha"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Fecha de inicio del calendario"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Fecha de actualización"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Días"
+
+#. 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 "Días antes de la recepción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Días para confirmar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Días para recibir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Defina sus términos y condiciones ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Fecha de entrega"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Fecha de entrega esperada del proveedor. Esta fecha, respectivamente, tiene "
+"como valor predeterminado el tiempo de entrega de la lista de precios del "
+"proveedor y luego la fecha actual."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Fecha de entrega prometida por el proveedor. Esta fecha se utiliza para "
+"determinar la llegada prevista de productos."
+
+#. 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 ""
+"Representa la fecha en la que la solicitud de presupuesto debe validarse y "
+"convertirse en un pedido de compra."
+
+#. 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 ""
+"Representa la fecha en la que la solicitud de presupuesto debe validarse y "
+"convertirse en un pedido de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipo de pantalla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentación"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Hecho"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Cantidad doble de validación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Descargar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "SdP en borrador"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Borradores de SdP"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dirección Drop Ship"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtro avanzado"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Linea extra con %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canales)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Contactos)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icono de Font Awesome ej. fa-tasks"
+
+#. 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 "Valores prohibidos en una línea de pedido de compra no computable"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Totalmente facturado"
+
+#. 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 "Actividades futuras"
+
+#. 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 "Requerir dos niveles de aprobación para confirmar un pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Recibe advertencias en pedidos de productos o proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Peso bruto"
+
+#. 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 "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ocultar líneas canceladas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historial"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icono"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icono para indicar una actividad de excepción."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
+
+#. 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 "Si se encuentra marcado, algunos mensajes tienen error de envío."
+
+#. 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 ""
+"Si está habilitado, activa la coincidencia en 3-vías en las facturas del "
+"proveedor: los artículos deben recibirse para pagar la factura."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Si está instalado, las variantes del producto se agregarán a los pedidos de "
+"compra a través de una entrada de cuadrícula."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Si tiene alguna pregunta, no dude en contactarnos."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importar plantilla de productos"
+
+#. 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 "Para borrar un pedido de compra, debe cancelarlo primero."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indique la cantidad de producto que desea pedir."
+
+#. 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 ""
+"Los términos de comercio internacional son una serie de condiciones "
+"comerciales usadas en las transacciones internacionales."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Facturas y recepciones"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Retrasado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Actividades tardías"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "SdP tardías"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Plazo de compra"
+
+#. 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 "Creemos su primera solicitud de presupuesto."
+
+#. 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 ""
+"Probemos la aplicación Compras para gestionar el flujo desde la compra hasta"
+" la recepción y el control de la factura."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Niveles de aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Niveles de aprobación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Bloquear"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bloquear pedidos confirmados"
+
+#. 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 "Bloqueado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Adjuntos principales"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Asegúrese de pagar solo las facturas por las cuales recibió los bienes que "
+"pidió"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Administre sus acuerdos de compra (convocatoria de ofertas, órdenes "
+"generales)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Cantidad recibida manual"
+
+#. 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 ""
+"Margen de error para los plazos de entrega de proveedores. Cuando el sistema"
+" genera pedidos de compra para la adquisición de productos, se programarán "
+"muchos días anteriores para hacer frente a los retrasos inesperados de los "
+"proveedores."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margen de error para los plazos de entrega del proveedor. Cuando el sistema "
+"genera pedidos de compra para abastecer productos, se programarán muchos "
+"días antes para hacer frente a las demoras inesperadas de los proveedores."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de Envío de Mensaje"
+
+#. 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 "Mensaje para el pedido de compra"
+
+#. 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 "Mensaje para la línea del pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Monto minimo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Cantidad mínima para la que se requiere doble validación"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+"Faltan campos obligatorios en una línea de pedido de compra computable."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Mi borrador de SdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Mis SdP tardías"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mis pedidos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mis compras"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Mis SdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Mis SdP en espera"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nombre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nombre, NIF, correo electrónico o referencia"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Más reciente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Siguiente plazo de actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Resumen de la siguiente actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Siguiente tipo de actividad"
+
+#. 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 "Sin mensaje"
+
+#. 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 "No hay solicitudes de presupuesto para mostrar"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "No se ha encontrado ningún producto. ¡Creemos uno!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "No se encontró ningún pedido de compra. ¡Creemos uno!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "No se encontró ninguna solicitud de presupuesto. ¡Creemos una!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "No, actualizar las fechas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "No reconocido"
+
+#. 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 "Nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nada para facturar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. 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 ""
+"Número de días para enviar un correo electrónico de recordatorio antes de la"
+" fecha de recepción prometida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero de errores"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de envío"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Número de mensajes no leidos"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Sobre cantidades pedidas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Sobre cantidades pedidas: Control de facturas basado en cantidades pedidas.\n"
+"Sobre cantidades recibidas: Control de facturas basado en cantidades recibidas."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Sobre cantidades recibidas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Una vez que obtenga el precio del proveedor, puede completar el pedido de "
+"compra con el precio correcto."
+
+#. 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 ""
+"Una vez que haya pedido sus productos a su proveedor, confirme su solicitud "
+"de presupuesto y se convertirá en un pedido de compra."
+
+#. 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 "Pedido"
+
+#. 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 "Fecha de pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Fecha límite de pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Cantidad pedida:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Cantidades pedidas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Otra información"
+
+#. 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 "PC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Contacto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "País del Contacto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Plazos de pago"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Defina un diario de compras contables para la empresa %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL de acceso al portal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+"Obtenga una vista previa del correo electrónico de recordatorio enviándolo a"
+" usted mismo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cuenta diferencia de precio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Precio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir SdP"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atributos del producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de productos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipo de producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variantes de producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Ofrecer un mecanismo de doble validación para compras"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Acuerdos de compra"
+
+#. 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 "Análisis compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Análisis de compra le permite comprobar fácilmente y analizar el historial "
+"de compras y el rendimiento de la compañía. Desde este menú puede realizar "
+"un seguimiento de su rendimiento de negociación, el rendimiento de entrega "
+"de sus proveedores, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descripción de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Entrada de cuadrícula de compra"
+
+#. 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 "Plazo de tiempo de compra"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Pedido de compra #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Aprobación de pedido de compra"
+
+#. 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 "Nº de pedidos de compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Línea de pedido de compra"
+
+#. 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 "Advertencia de línea de pedido de compra"
+
+#. 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 "Líneas pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modificación del pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modificación del pedido de compra *"
+
+#. 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 "Permite modificar un pedido de compra ya confirmado"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Pedidos de compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Estadísticas pedidos de compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Reporte de Compras"
+
+#. 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 "Representante del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Advertencias de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Pedidos de compra que han sido facturados."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Pedidos de compra que incluyen líneas no facturadas."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Recordatorio de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Compre variantes de un producto utilizando atributos (tamaño, color, etc.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Comprado"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Comprado en los últimos 7 días ("
+
+#. 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 "Comprado en los últimos 365 días"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Unión de compras y facturas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Ponga una dirección si desea entregar directamente desde el proveedor al "
+"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Ctdad facturada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Ctd, pedida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Ctdad recibida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Ctdad a facturar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Cantidades facturadas por los proveedores"
+
+#. 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 "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Cantidad:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Petición presupuesto"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "SdP aprobada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "SdP confirmada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "SdP realizada"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Solicitud de presupuesto enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "PdO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Solicitudes de presupuesto"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "SdP enviadas los últimos 7 días"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "SdPs y compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+"Precisión decimal entre la moneda de la compañía y la del pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Reenviar por correo electrónico"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Fecha de recepción"
+
+#. 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 "Recordatorio de recibo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Correo electrónico de recordatorio de recibo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Recibido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Ctdad recibida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Método de cantidad recibida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Cantidad recibida"
+
+#. 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 "Cantidad recibida:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Cantidades recibidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Recepción confirmada"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Registrar una nueva factura de proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Documento de referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unidad de medida de referencia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referencia del documento que generó esta solicitud de pedido de compra (por "
+"ejemplo, un pedido de cliente)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referencia del pedido de venta o la oferta enviada por el proveedor. Se "
+"utiliza para casarla cuando recibe los productos, ya que esta referencia se "
+"suele incluir en el albarán de entrega enviado del proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Recordatorio confirmado"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Informes"
+
+#. 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 "Solicitud de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Solicitud de presupuesto #"
+
+#. 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 ""
+"Solicitar a administradores que aprueben pedidos superiores a un importe "
+"mínimo"
+
+#. 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 "Solicitudes de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Las solicitudes de presupuesto son documentos que se enviarán a sus proveedores para solicitar precios de diferentes productos que considere comprar.\n"
+"                Una vez que se haya llegado a un acuerdo con el proveedor, se confirmarán y se convertirán en pedidos de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de entrega del SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Fecha prevista"
+
+#. 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 "Buscar pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Buscar referencia de documento"
+
+#. 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 "Busque el nombre de un proveedor o cree uno sobre la marcha."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sección"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Nombre de la sección (p. ej., productos, servicios)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Plazo de ejecución de seguridad para la compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Token de seguridad"
+
+#. 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 "Seleccione un producto o cree uno nuevo sobre la marcha."
+
+#. 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 "Seleccionar un pedido de compra o factura antiguos"
+
+#. 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 ""
+"Si selecciona la opción \"Aviso\" se notificará a los usuarios con el "
+"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con "
+"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
+"siguiente campo."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar PC por correo electrónico"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Enviar recordatorio"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+"Envíe un correo electrónico de recordatorio automático para confirmar la "
+"entrega"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Enviar por correo electrónico"
+
+#. 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 "Envíe la solicitud de presupuesto a su proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Establecer a borrador"
+
+#. 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 "Ajustes"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Compartir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
+"hoy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Origen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Destacado"
+
+#. 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 "Estado"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Estado basado en actividades\n"
+"Vencida: la fecha tope ya ha pasado\n"
+"Hoy: La fecha tope es hoy\n"
+"Planificada: futuras actividades."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moneda de Proveedor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Campo técnico para propósitos de usabilidad."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Términos y condiciones"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La solicitud de presupuesto es el primer paso del flujo de compras. una vez \n"
+"convertida en un pedido de compra, usted será capaz de controlar el recibo\n"
+"de los productos y la factura de proveedor."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"No hay línea facturable. Si un producto tiene una política de control basada"
+" en la cantidad recibida, asegúrese de que se haya recibido una cantidad."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Esta cuenta se utiliza en la valoración de inventario automatizada para "
+"registrar la diferencia de precio entre un pedido de compra y su factura de "
+"proveedor relacionada al validar esta factura de proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio contabilizado."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Se utilizará esta moneda, en lugar de la predeterminada, para las compras de"
+" la pareja actual"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Este valor predeterminado se aplica a cualquier producto nuevo creado. Esto "
+"se puede cambiar en el formulario de detalles del producto."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Esta nota se agrega a los pedidos de compra."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Esta factura de proveedor ha sido creada desde: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Esta factura de proveedor ha sido modificada desde: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Este vendedor no tiene ningún pedido de compra. Cree una nueva solicitud de "
+"presupuesto"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Consejo: ¿Cómo mantener bajo control los recibos atrasados?"
+
+#. 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 "Consejo: Nunca pierda un pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Para aprobar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Cantidad a Facturar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Por Enviar"
+
+#. 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 "Actividades de Hoy"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Cantidad total"
+
+#. 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 "Total importe base"
+
+#. 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 "Importe total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Verdadero si el proveedor confirma la recepción del pedido de compra."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+"Verdadero si el proveedor confirma el correo electrónico de recordatorio."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo de actividad de excepción registrada."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"No se puede cancelar este pedido de compra. Primero debe cancelar las "
+"facturas de proveedor relacionadas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Precio unitario:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorías de las unidades de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desbloquear"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Nº de mensajes sin leer"
+
+#. 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 "Base imponible"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total libre de impuestos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Campo útil para expresar importe en divisa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Entrada de la cuadrícula de variante"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Factura de proveedor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Facturas de proveedores"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "País del proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Tarifas de proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referencia de proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Proveedores"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Las facturas de proveedor pueden ser pre-generadas basadas en el pedido de\n"
+"compra o recepciones. Esto le permite controlar las facturas\n"
+"que recibe de su proveedor de acuerdo con el documento\n"
+"borrador en Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "En espera"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Para facturar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "SdP en espera"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Alerta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Aviso para %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Aviso en el pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Aviso cuando compra este producto"
+
+#. 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 "Avisos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Al crear un pedido de compra, observe la tasa de <i>entrega a tiempo</i> del"
+" proveedor: el porcentaje de productos enviados a tiempo. Si es demasiado "
+"bajo, active los <i>recordatorios automáticos</i> . Unos días antes del "
+"vencimiento del envío, Odoo enviará al proveedor un correo electrónico para "
+"solicitar la confirmación de las fechas de envío y mantenerlo informado en "
+"caso de retrasos. Para obtener las estadísticas de rendimiento del "
+"proveedor, haga clic en la tasa de OTD."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Al enviar un pedido de compra por correo electrónico, Odoo le pide al "
+"proveedor que reconozca la recepción del mismo. Cuando el proveedor reconoce"
+" el pedido haciendo clic en un botón en el correo electrónico, la "
+"información se agrega en el pedido de compra. Utilice filtros para realizar "
+"un seguimiento de los pedidos que no se han confirmado."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Sí"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Puede encontrar un proveedor por su nombre, NIF, correo electrónico o "
+"referencia interna."
+
+#. 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 ""
+"No puede cambiar el tipo de línea de pedido de compra. En su lugar, debe "
+"eliminar la línea actual y crear una nueva línea del tipo adecuado."
+
+#. 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 ""
+"Debe definir un producto para todo lo que vende o compra, ya sea un producto"
+" almacenable, un consumible o un servicio."
+
+#. 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 ""
+"Debe definir un producto para todo lo que vende o compra,\n"
+"             ya sea un producto almacenable, un consumible o un servicio."
+
+#. 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 ""
+"Su presupuesto contiene productos de la compañía %(product_company)s, mientras que el mismo pertenece a la compañía %(quote_company)s.\n"
+" Cambie la compañía de su presupuesto o elimine los productos de otras compañías (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "día(s) antes"
diff --git a/addons/purchase/i18n/es_BO.po b/addons/purchase/i18n/es_BO.po
new file mode 100644
index 00000000..b26db639
--- /dev/null
+++ b/addons/purchase/i18n/es_BO.po
@@ -0,0 +1,1671 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_BO/)\n"
+"Language: es_BO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "Nº de facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Permite seleccionar y configurar diferentes unidades de medida para los "
+"productos."
+
+#. 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."
+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 "Cuenta analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Componer correo electrónico"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente para la redacción de e-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Asistente para la redacción de e-mail"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Productos a recibir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Albaranes de entrada"
+
+#. module: purchase
+#: 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
+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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado de factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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"
+msgstr "Ubicación y almacén"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Grupo de abastecimiento"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Regla de abastecimiento"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de productos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Cantidad del producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Variantes del producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Cotizaciones"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Ctdad recibida"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unidad de medida de referencia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Fecha prevista"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de existencias"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Movimientos de existencias"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+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
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferir"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Categorías de las unidades de medida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "NIF:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Almacén"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Fecha del último mensaje publicado en el registro."
+
+#~ msgid "Expected Date"
+#~ msgstr "Fecha prevista"
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Fecha del último mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Mensajes e historial de comunicación"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin leer"
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
new file mode 100644
index 00000000..f542e2ab
--- /dev/null
+++ b/addons/purchase/i18n/es_CL.po
@@ -0,0 +1,1697 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-07-22 02:00+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CL/)\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "Nº de facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "# de Órdenes de Compra"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Cuenta analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio medio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Componer correo electrónico"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Fecha aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Fecha en el que fue creado este documento."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Días para entregar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Días a validar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Asistente de redacción de correo electrónico."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Envíos de entrada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado de facturación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid "Lock Bills"
+msgstr "Facturas del Proveedor"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Director"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "No facturado"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia de pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Correos Salientes"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Tarifas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de productos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Cantidad producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Valor productos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Análisis compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Plazo de tiempo de compra"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Órden de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Línea pedido de compra"
+
+#. 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 "Líneas orden de compra"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. 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 "Estadísticas pedidos de compra"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Precio compra-estándar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Pedidos de compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Recibir productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Ctdad recibida"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Solicitud de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Solicitudes de presupuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reserva"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Fecha prevista"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Moviemiento de stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Total importe base"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio un."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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 "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Vendedor"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr "Facturas del Proveedor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Inventario"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Action Needed"
+#~ msgstr "Acción necesaria"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Fecha del último mensaje publicado en el registro."
+
+#~ msgid "Expected Date"
+#~ msgstr "Fecha prevista"
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Empresas)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
+
+#~ msgid "Is Follower"
+#~ msgstr "Es un seguidor"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Fecha del último mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de acciones"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leidos"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de mensajes no leídos"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensajes del sitio web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historial de comunicaciones del sitio web"
diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po
new file mode 100644
index 00000000..12de3496
--- /dev/null
+++ b/addons/purchase/i18n/es_CO.po
@@ -0,0 +1,2133 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Alex Lazer <alextlazer@gmail.com>, 2016
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
+# Andrés Felipe Casas <omega@nubark.com>, 2016
+# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-07-21 02:52+0000\n"
+"Last-Translator: Alex Lazer <alextlazer@gmail.com>\n"
+"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CO/)\n"
+"Language: es_CO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#, fuzzy
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+"\n"
+"Permite crear una ruta de envío triangulado y agregar test mas complejos- "
+"Esto instala el módulo stock_dropshipping"
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# de Facturas del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# de Facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# de Líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "# de Orden de Compra"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Orden (Ref ${object.name or 'N/A' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Fecha de Solicitud.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descripción</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Fecha Esperada</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Net Price</strong>"
+msgstr "<strong>Precio Neto</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Fecha de la Orden:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Nuestra Referencia de Pedido:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Ctdad</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dirección de Envío</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Total sin Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Precio Unitario</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr "<strong>Su Referencia de Pedido</strong>"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Añadir Orden de Compra"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr "Proceso de licitiación anticipada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr "Licitaciones Avanzadas"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr "Licitación avanzada (elige productos de diferentes SDC)"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr "Permitir que los proveedores entreguen directamente a sus clientes"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr "Permitir usar e importar lista de precios de proveedores"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+"Permitir el uso de licitaciones para obtener cotizaciones desde múltiples "
+"proveedores (avanzado)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Permitir calcular el precio costo del producto basado en el costo promedio."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Permite seleccionar y configurar diferentes unidades de medida para los "
+"productos."
+
+#. 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."
+msgstr ""
+"Un administrador puede establecer los Términos y condiciones predeterminados "
+"en los ajustes de su Compañía."
+
+#. 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 "Cuenta Analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Contabilidad analítica para Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr "Fecha de Aprobación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprobar Orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr "Abastecimientos Asociados"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+"Ordenes de Compra Asociadas. Llenadas automáticamente cuando una orden de "
+"compra es escogida en la factura del proveedor."
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Tiempo de Entrega Promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio Promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr "Ctdad Cobrada"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr "Regla de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista Calendario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr "Licitaciones"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#, fuzzy
+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."
+msgstr ""
+"Llamadas para Licitantes es usado cuando usted quiere generar solicitudes de "
+"cotizaciones a varios proveedores para un listado de productos\n"
+"Usted puede configurar por producto si se requiere directamente una "
+"Solicitud de Cotizaciones para un Proveedor o si usted desea una licitación "
+"para comparar varias ofertas entre varios proveedores."
+
+#. 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"
+msgstr "Puede ser Comprado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+"Usted no puede cancelar un abastecimiento relacionado con una orden de "
+"compra. Por favor cancele la orden de compra primero para proceder."
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+msgstr "No es posible encontrar ninguna ruta de Compra."
+
+#. 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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado(a)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "No puede borrar una línea de orden de compra con estado '%s'."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr "De clic aquí para registrar la factura del proveedor."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr "Clic para crear un borrador de factura."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+"Clic para crear una cotización que será convertida en una orden de compra."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr "Clic para crear una solicitud de cotización."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+msgstr "Clic para definir un nuevo producto."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Click to record a vendor bill related to this purchase."
+msgstr "Clic para registrar a un proveedor relacionado con esta compra."
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+#, fuzzy
+msgid "Click to scrap products."
+msgstr "Clic para definir un nuevo producto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad Comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Redactar Correo"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr "Configurar Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar Orden"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr "Confirmar ordenes de compra en un solo paso"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr "Control"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr "Control de Facturas de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr "Métodos de Costeo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Fecha de Aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Fecha en la que fue creado este documento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Días para entregar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Días a Validar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr "Enviar a"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr "Envíos & Facturas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+"Representa la fecha cuando la cotización debió ser validado y convertido en "
+"una orden de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr "Tipo de ubicación de destino"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Terminado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Monto para doble validación"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr "PO Borrador"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr "SDC en Borrador"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dirección de Envío Triangulado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr "Envío Triangulado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Asistente de redacción de correo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+"Codificación de Ayuda. Cuando usted selecciona, las líneas de orden de "
+"compra asociada son agregados a la factura del proveedor. Varias Ordenes de "
+"Compra pueden ser seleccionadas."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtros Avanzados"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición Fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Tener 2 niveles de aprobación para confirmar la orden de compra"
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr "Obtener todos los envíos relacionados con esta orden."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ocultar líneas canceladas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+"Si un producto se ha roto o dañado durante el transporte, usted puede "
+"desecharlo con ete botón."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+"Para poder borrar la orden de compra, usted debe poder cancelarla primero."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+"En el proceso de una licitación pública, usted puede comparar entre líneas "
+"licitantes y escoger cada producto requerido con la cantidad que comprará de "
+"cada oferta."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Productos Entrantes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Productos Entrantes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 ""
+"Los Términos de Comercio Internacional son una serie de condiciones "
+"comerciales usadas en las transacciones internacionales."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de Factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de Factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr "Factura Recibida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado de la Factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Facturas y Envíos Entrantes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. 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 "Actualizado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
+msgid "Levels of Approvals"
+msgstr "Niveles de Aprobación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Location & Warehouse"
+msgstr "Ubicación & Bodega"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid "Lock Bills"
+msgstr "Facturas de Proveedor"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr "Administrar Precios del Proveedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr "Administrar precio de proveedor en el formulario del producto"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Gerente/Director"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas Manuales"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_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 ""
+"Margen de error para los tiempos de entrega del proveedor. Cuando el sistema "
+"genera ordenes de compra por re abastecimiento de productos, estas son "
+"programadas con varios días de anterioridad para cubrir demoras no esperadas "
+"del proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Monto mínimo para realizar doble validación es requerido"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr "Compras Mensuales"
+
+#. 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."
+msgstr ""
+"La mayor parte de la ordenes de compra son creadas automáticamente por Odoo, "
+"basado en las necesidades de inventario."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Nuevo Correo"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr "Sin variaciones en los productos"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+"No existe vendedor asociado al producto %s. Por favor asigne uno para "
+"corregir el abastecimiento."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "No Facturado"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr "No comprado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr "En cantidades pedidas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr "Cantidades recibidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Líneas de Órdenes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Mes de la Orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia de la Orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Estado del Pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Orden del Día"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Órdenes"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Correos Salientes"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Asociado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+msgid "Partner Country"
+msgstr "País del Socio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Partner's Country"
+msgstr "País del Socio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Plazo de Pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Precio de la Cuenta Diferencia"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr "Precio Por Proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Lista de Precios"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir SDC"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Grupo de Abastecimiento"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Regla de Abastecimiento"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de Producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría del Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Cantidad Producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla del Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de Medida del Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Variantes de Producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Valor Productos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+"Los productos pueden tener vaios atributos, definiendo variantes (ejemplo: "
+"tamaño, color,...)"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr "Los productos sólo tienen una unidad de medida (más fácil)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Proveer una doble validación como mecanismo para las compras"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Análisis de Compras"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"El análisis de compras le permite facilitar la verificación y analizar el "
+"rendimiento e historial de las compras de la compañía. De este menú usted "
+"puede dar seguimiento el rendimiento de sus negociaciones, el cumplimiento "
+"de las entregas de sus proveedores, etc."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Plazo de Tiempo de Compra"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr "Confirmación de Orden de Compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr "Posición Fiscal de la Orden de Compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_stock_move_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 "Línea de Orden de Compra"
+
+#. 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 "Líneas de Orden de Compra"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Órdenes de Compra"
+
+#. 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 "Estadísticas de Órdenes de Compra"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr "Línea de órden de compra borrada."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Pedidos de compra que incluyen líneas no facturadas."
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase propositions trigger draft purchase orders to a single supplier"
+msgstr ""
+"Las proposiciones de compra disparan el borrador de órdenes de compra a un "
+"proveedor "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr "Compra para re abastecer esta bodega"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Precio Compra-Estándar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Purchases"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Órdenes de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Asigne una dirección si usted desea enviar directamente desde el proveedor "
+"hacia el cliente. De otra manera mantener sin asignar para que lo envíe su "
+"compañía."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Cotizaciones"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "SDC Aprobada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "SDC Confirmada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "SDC Terminada"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr "SDC Enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "SDC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "SDC y Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Print RFQ"
+msgstr "Re-Imprimir SDC"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr "Reenviar SDC por Correo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Recibe Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Ctdad Recibida"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr "Recepciones"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unidad de Medida de Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+"Referencia del documento que generó esta orden de compra(p.e. un pedido de "
+"venta o un abastecimiento automático)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referencia del pedido de venta o cotización enviada por el proveedor, Esta "
+"es usada para coordinar la recepción de los productos, esta es usualmente "
+"escrita en los documentos de envío entregados por el proveedor."
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Solicitud de Cotización"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Solicitud de Cotización #"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Solicitudes de Cotización"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reserva"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Fecha Programada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar Orden de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar OC por Correo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr "Enviar SDC por Correo"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+msgstr "Asignar un precio costo fijo por cada producto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid ""
+"Set a purchase order as done if you don't want to receive vendor bills "
+"anymore for this purchase order."
+msgstr ""
+"Si una orden de compra esta realizada, usted no puede modificarla, Usted no "
+"puede recibir  facturas y asociarlas a esta orden de compra."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a Borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Ajustes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr "Envíos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr "Licitación simple (sólo elige desde una SDC)"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+#, fuzzy
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+"Algunos productos pueden ser vendidos/comprados en diferentes unidades de "
+"medidas (Avanzado)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento Origen"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de Existencias"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Movimientos de Existencias"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Monto del Proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "LdP Proveedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr "Los proveedores siempre hacen sus envíos a su(s) bodega(s)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+"Campo técnico usado para mostrar la dirección de entrega de venta a través "
+"de intermedarios"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Términos y Condiciones"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+"El formulario del producto contiene información detallada para mejorar el "
+"proceso de compra: precios, logística de abastecimiento, datos contables, "
+"proveedores disponibles, etc."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+"La citación contiene el historial de mensajes/negociaciones que ha tenido "
+"con el proveedor. Una vez confirmada, una solicitud de cotización es "
+"convertida en una orden de compra."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La solicitud de presupuesto es el primer paso en el flujo del proceso de "
+"compras.\n"
+"Una vez convertido en una orden de compra, usted tiene la posibilidad de "
+"controlar\n"
+"la recepción de los productos y la factura del proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Esta cuenta será usada para valorar la diferencia de precios entre el precio "
+"de compra y el costo contable."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Se utilizará esta moneda en vez de la predeterminada, para compras al "
+"asociado actual"
+
+#. 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."
+msgstr "Este proveedor no posee orden de compra, Clic para crear una nueva SDP"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+"Esto determinará el tipo de documento de transferencia sea de envíos "
+"entrantes"
+
+#. module: purchase
+#: 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 "Por Aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio Total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Total Importe base"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Monto total"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferir"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+"No es permitido cancelar la orden de compra %s ya que posee recepciones que "
+"se encuentran en estado realizado."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, fuzzy, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+"No es permitido cancelar esta orden de compra!. Usted primero debe cancelar "
+"las facturas de proveedor relacionadas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Categorías de Unidades de Medida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de Medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "No Sujeto a Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Monto Libre de Impuestos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+msgstr "Usar 'Fijo', 'Real' o 'Promedio' como método de costeo"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendor. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+"Use este menú para controlar las facturas a ser recibidas\n"
+"desde su proveedor. Cuando registre una nueva factura, fije\n"
+"la orden de compra y Odoo llenará la factura automáticamente\n"
+"de acuerdo a las cantidades pedidas o recibidas."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by\n"
+"                references, vendor, products, etc. For each purchase order,\n"
+"                you can track the related discussion with the vendor, "
+"control\n"
+"                the products received and control the vendor bills."
+msgstr ""
+"Use este menú para buscar dentro de sus órdenes de compra según referencias, "
+"proveedor, productos, etc. Para cada orden de compra, usted puede seguir la "
+"charla relacionada con el proveedor, controlar el producto recibido y la "
+"factura de proveedor."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "NIT/RUT:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Proveedor"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr "Facturas de Proveedor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr "Facturas de Proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr "Precio del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr "Referencia del Proveedor"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"La facturas del proveedor pueden ser pre-generadas basadas en las\n"
+"ordenes de compra o las recepciones. Esto permite que usted controle\n"
+"las facturas que usted recibe de su proveedor acorde al documento en\n"
+"borrador en Odoo."
+
+#. module: purchase
+#: 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"
+msgstr "Facturas Pendientes"
+
+#. 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 "Almacén"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr "Cuando un producto es borrado, ellos pueden ser enviados a esta bodega"
+
+#. 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"
+msgstr ""
+"Trabajar con variantes de producto le permite definir algunas variantes del "
+"mismo poducto, y facilitar la administración de productos en la tienda "
+"virtual por ejemplo"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+"Usted puede controlar la factura de su proveedor de acuerdo a\n"
+"que compró(Servicios) o recibió(Productos)"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#, fuzzy
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+"Usted debe definir un producto para todo lo que compre, esto es así\n"
+"si es un producto físico, un consumible o un servicio que usted compre a\n"
+"subcontratistas."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr "Debes de colocar una localizacion para el vendedor de este socio %s"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Hello ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id."
+#~ "name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
+#~ "currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</"
+#~ "a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Estimado ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>La siguiente ${object.state in ('draft', 'sent') and 'solicitud de "
+#~ "presupuesto' or 'confirmación de orden de compra'} de ${object.company_id."
+#~ "name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+#~ "       &nbsp;&nbsp;Número de Orden: <strong>${object.name}</strong><br /"
+#~ ">\n"
+#~ "       &nbsp;&nbsp;Total Orden: <strong>${object.amount_total} ${object."
+#~ "currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Fecha de Orden: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Referencia de Orden: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Su contacto es: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Orden de Compra%20${object.name}\">${object."
+#~ "create_uid.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Si usted tiene alguna duda, por favor comuníquese con nosotros.</"
+#~ "p>\n"
+#~ "    <p>Gracias!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Teléfono:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Website :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Hello ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id."
+#~ "name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</"
+#~ "a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Saludos ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>Adjunto encontrará  ${object.state in ('draft', 'sent') and "
+#~ "'request for quotation' or 'purchase order confirmation'} de ${object."
+#~ "company_id.name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ número: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ fecha: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;RFQ referencia: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</"
+#~ "a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Si usted tiene alguna pregunta, no dude en contactarnos.</p>\n"
+#~ "    <p>Muchas gracias</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Teléfono:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
+#~ msgstr "${object.company_id.name|safe} Orden (Ref ${object.name or 'N/A' })"
+
+#~ msgid "Action Needed"
+#~ msgstr "Acción Requerida"
+
+#~ msgid "Allows you to specify an analytic account on purchase order lines."
+#~ msgstr ""
+#~ "Permite especificar una cuenta analítica en las lineas del pedido de "
+#~ "compra."
+
+#~ msgid "Analytic accounting for purchases"
+#~ msgstr "Contabilidad analítica para compras"
+
+#~ msgid "Click to mark products as received."
+#~ msgstr "Presione para marcar los productos como recibidos."
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Fecha del último mensaje publicado en el registro."
+
+#~ msgid "Expected Date"
+#~ msgstr "Fecha Prevista"
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Asociados)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Si está marcado, los nuevos mensajes requerirán su atención."
+
+#~ msgid "Incoming Shipments to Invoice"
+#~ msgstr "Envíos por Recibir"
+
+#~ msgid "Is Follower"
+#~ msgstr "Es Seguidor"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Fecha del Último Mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Historial de mensajes y de comunicación"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de Acciones"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leidos"
+
+#~ msgid "Open Purchase Menu"
+#~ msgstr "Abrir Menú de Compras"
+
+#~ msgid "Published"
+#~ msgstr "Publicado"
+
+#~ msgid "Set to Done"
+#~ msgstr "Marcar como Finalizado"
+
+#~ msgid "Unit of Measures"
+#~ msgstr "Unidad de Medidas"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin Leer"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de Mensajes no Leídos"
+
+#~ msgid "Visible on the website as a comment"
+#~ msgstr "Visible en el sitio web como un comentario"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensajes del Sitio Web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historial de comunicación del sitio web"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
+
+#~ msgid "unknown"
+#~ msgstr "desconocido"
diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po
new file mode 100644
index 00000000..1d7788e8
--- /dev/null
+++ b/addons/purchase/i18n/es_CR.po
@@ -0,0 +1,1652 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Cuenta analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio medio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Componer correo electrónico"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Fecha aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Fecha en el que fue creado este documento."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Días para entregar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Días a validar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Envíos entrantes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Gerente"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "No facturado"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Orden del día"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cuenta diferencia de precio"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Tarifas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Cantidad producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Valor productos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Análisis compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Plazo de tiempo de compra"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Línea pedido de compra"
+
+#. 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 "Líneas pedido de compra"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. 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 "Estadísticas pedidos de compra"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Ordenes de compra que incluyen líneas no facturadas."
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase propositions trigger draft purchase orders to a single supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Precio compra-estándar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Pedidos de compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Recibir productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Ctdad recibida"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Solicitud de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Solicitudes de presupuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reserva"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Fecha prevista"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Para aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Total importe base"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferencia"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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 "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Almacén"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Expected Date"
+#~ msgstr "Fecha prevista"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
diff --git a/addons/purchase/i18n/es_DO.po b/addons/purchase/i18n/es_DO.po
new file mode 100644
index 00000000..cc40be52
--- /dev/null
+++ b/addons/purchase/i18n/es_DO.po
@@ -0,0 +1,1584 @@
+# #-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Edser Solís <edser@iterativo.do>, 2016
+# Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
+# Gustavo Valverde, 2016
+# #-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
+# Gustavo Valverde, 2016
+#, fuzzy
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2016-06-26 20:21+0000\n"
+"Last-Translator: Gustavo Valverde\n"
+"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
+"odoo-9/language/es_DO/)\n"
+"Language: es_DO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"#-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"#-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<p>Dear\n"
+"% if object.partner_id.is_company and object.child_ids:\n"
+"    ${object.partner_id.child_ids[0].name}\n"
+"% else :\n"
+"    ${object.partner_id.name}\n"
+"% endif\n"
+",</p><p>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request "
+"for quotation' or 'purchase order confirmation'} <strong>${object.name}</"
+"strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
+"strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
+"<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and "
+"'request for quotation' or 'purchase order confirmation'} ${object.name}</"
+"strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
+"strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:79
+#, python-format
+msgid " Buy"
+msgstr " Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor="
+"\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary="
+"\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding="
+"\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: "
+"rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; "
+"font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: "
+"0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id."
+"name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding="
+"\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: "
+"rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,"
+"Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding="
+"\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: "
+"rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style="
+"\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style="
+"\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" "
+"style=\"text-decoration:none; color: white;\">${user.company_id.email}</"
+"a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" "
+"style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com"
+"\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "<strong>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>Description</strong>"
+msgstr "<strong>Descripción</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Nuestra Referencia de la Orden:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Cant</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dirección de envío</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Precio Unitario</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
+msgstr "Permite escoger una cuenta analítica en órdenes de compra."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Contabilidad Analítica para Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Contabilidad analítica para compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+"Orden de Compra Asociada. Rellenado automáticamente cuando se elige una OC "
+"en la factura del proveedor."
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Plazo Promedio de Entrega"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio Promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr "Cant. Facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr "Regla de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If "
+"your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations "
+"to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:737
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"No se puede eliminar una línea de pedido de venta que esté en estado '%s'."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr "Haga clic para grabar una nueva factura de proveedor."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+"Haga clic para crear una cotización que será convertida en una orden de "
+"compra."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr "Haga clic para crear una solicitud de cotización."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Click to define a new product."
+msgstr "Haga clic para definit un nuevo producto."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Click to record a vendor bill related to this purchase."
+msgstr "Haga clic para registrar una nueva factura de proveedor a esta compra."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+msgid "Configure Purchases"
+msgstr "Configurar Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar Orden"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr "Confirmar órdenes de compra en un solo paso"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr "Control"
+
+#. 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,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Fecha de Aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Fecha en la que este documento fue creado."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr "Entregar a"
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr "Entregas y Facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr "Tipo de destino de la ubicacion"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Doble validación en compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr "SdC Borrador"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dirección de Entrega"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+"Ayuda Codificación. Cuando se selecciona, se añaden las líneas de órdenes de "
+"compra asociadas a la factura de proveedor. Varios PO se puede seleccionar."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Consigue 2 niveles de aprobaciones para confirmar una orden de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ocultar líneas canceladas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+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 "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 ""
+"Los términos de comercio internacional son una serie de condiciones "
+"comerciales usadas en las transacciones internacionales."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr "Gestionar Precios del Proveedor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+"La mayoría de las proposiciones de las órdenes de compra se crean "
+"automatically\n"
+"por Odoo basado en las necesidades de inventario."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr "En cantidades pedidas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr "En cantidades recibidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "OC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cuenta diferencia de precio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir SdC"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Grupo de Adquisición"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Regla de Adquisición"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variantes de Producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_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 "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Proporcionar un mecanismo de doble validación para las compras"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: 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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
+msgid "Purchase Order"
+msgstr "Orden de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr "Orden de Compra Confirmación #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr "Orden de Compra Posición Fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Ordenes de Compra"
+
+#. 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 "Estadísticas Ordenes de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Ordenes de compra que incluyen líneas no facturadas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr "Comprar para reabastecer este almacén"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model_terms:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Ponga una dirección si desea entregar directamente desde el proveedor al "
+"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
+
+#. 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
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "SdC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "SdC y Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr "Recepciones"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Solicitud de Cotización"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Solicitud de Cotización #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Solicitud de Cotización"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar Orden de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar OC por correo electrónico"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr "Enviar SdC por correo electrónico"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr "Envío"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_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 "Estado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moneda del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr "Campo técnico usado para mostrar la dirección del Drop Ship."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Términos y Condiciones"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"                available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your "
+"vendors to deliver to your customers. A product to dropship will generate a "
+"purchase request for quotation once the sales order confirmed. This is a on-"
+"demand flow. The requested delivery address will be the customer delivery "
+"address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+"Este proveedor no tiene ninguna orden de compra. Haga clic aquí para crear "
+"una nueva SdC."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model: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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
+msgid "Warehouse"
+msgstr "Almacén"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, 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:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy "
+"to\n"
+"                subcontractors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
new file mode 100644
index 00000000..d635288d
--- /dev/null
+++ b/addons/purchase/i18n/es_EC.po
@@ -0,0 +1,2136 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-26 21:30+0000\n"
+"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#, fuzzy
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+"\n"
+"Permite crear una ruta de envío triangulado y agregar test mas complejos- "
+"Esto instala el módulo stock_dropshipping"
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# de Facturas del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# de Facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "Nº de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "# de Orden de Compra"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Fecha de Solicitud.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descripción</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Fecha Esperada</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Net Price</strong>"
+msgstr "<strong>Precio Neto</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Fecha de Pedido:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Nuestra Referencia de Pedido:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Cantidad</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dirección de Envío:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Total sin impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Precio Unitario</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr "<strong>Su referencia de Pedido</strong>"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Agregar Orden de Compra"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr "Proceso de licitiación anticipada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr "Llamadas avanzadas para Licitantes"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+"Llamadas avanzada para licitante(Escoja los productos de diferentes SDP)"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr "Permite a los proveedores enviar directamente a sus clientes"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr "Permite usar e importar listas de precios de proveedores"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+"Permitir realizar proceso de licitación y solicitar presupuestos a varios "
+"proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Permitir calcular el precio costo del producto basado en el costo promedio"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Permite seleccionar y mantener diferentes unidades de medidas para los "
+"productos"
+
+#. 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."
+msgstr ""
+"Un administrador puede asignar los Términos y Condiciones por defecto en la "
+"compañía"
+
+#. 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 "Cuenta analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Cuentas analíticas para Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr "Fecha de Aprobación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprobar orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr "Abastecimientos Asociados"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+"Ordenes de Compra Asociadas. Llenadas automáticamente cuando una orden de "
+"compra es escogida en la factura del proveedor"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Tiempo de Entrega Promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio Promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr "Cantidad Facturada"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr "Regla de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr "Llamadas para Licitantes"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#, fuzzy
+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."
+msgstr ""
+"Llamadas para Licitantes es usado cuando usted quiere generar solicitudes de "
+"presupuestos a varios proveedores para un listado de productos\n"
+"Usted puede configurar por producto si se requiere directamente una "
+"Solicitud de Presupuesto para un Proveedor o si usted desea una licitación "
+"para comparar varias ofertas entre varios proveedores"
+
+#. 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"
+msgstr "Puede ser Comprado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+"Usted no puede cancelar un abastecimiento relacionado con una orden de "
+"compra. Por favor cancele la orden de compra primero para proceder"
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+msgstr "No es posible encontrar ninguna ruta de Compra"
+
+#. 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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "No puede borrar una línea de orden de compra con estado '%s'."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr "De clic aquí para registrar la factura del proveedor"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr "Clic para crear una factura en borrador"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+"Clic para crear un presupuesto que luego será convertido en una orden de "
+"compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr "Clic para crear una solicitud de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+msgstr "Clic para definir un nuevo producto"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Click to record a vendor bill related to this purchase."
+msgstr "Clic para registrar a un proveedor relacionado con esta compra"
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+#, fuzzy
+msgid "Click to scrap products."
+msgstr "Clic para definir un nuevo producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad Comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Escribir Email"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr "Configurar Compras"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar Orden"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr "Confirmar ordenes de compra en un solo paso"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr "Control"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr "Control de Facturas de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr "Métodos de Costeo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Fecha aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Fecha en la que fue creado este documento."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Días para entregar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Días a validar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr "Enviar a"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr "Envíos y Facturas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+"Representa la fecha cuando el presupuesto debió ser validado y convertido en "
+"una orden de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr "Tipo de ubicación de destino"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Monto para doble validación"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr "PO Borrador"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr "Borrador SDP"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dirección de Envío Triangulado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr "Envío Triangulado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente para composición de Email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Asistente para composición de Email"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+"Codificación de Ayuda. Cuando usted selecciona, las líneas de orden de "
+"compra asociada son agregados a la factura del proveedor. Varias Ordenes de "
+"Compra pueden ser seleccionadas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtros Extendidos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Tipos de Contribuyentes"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Tener 2 niveles de aprobación para confirmar la orden de compra"
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr "Obtener todos los envíos relacionados con esta orden."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ocultar líneas canceladas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+"Si un producto se ha roto o dañado durante el transporte, usted puede "
+"desecharlo con ete botón."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+"Para poder borrar la orden de compra, usted debe poder cancelarla primero"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+"En el proceso de una licitación pública, usted puede comparar entre líneas "
+"licitantes y escoger cada producto requerido con la cantidad que comprará de "
+"cada oferta"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Productos Entrantes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Productos Entrantes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 ""
+"Términos de comercio internacional son una serie de términos comerciales "
+"predefinidos usados en las transacciones internacionales"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Detalle de factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr "Factura Recibida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado de Factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Facturas y Envíos Entrantes"
+
+#. 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 "Fecha de modificación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Ultima Actualización por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Actualizado en"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
+msgid "Levels of Approvals"
+msgstr "Niveles de Aprobación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Location & Warehouse"
+msgstr "Ubicación y Bodega"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid "Lock Bills"
+msgstr "Facturas de Proveedor"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr "Administrar precios del proveedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr "Administrar precio de proveedor en el formulario del producto"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Gerente"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_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 ""
+"Margen de error para los tiempos de entrega del proveedor. Cuando el sistema "
+"genera ordenes de compra por re abastecimiento de productos, estas son "
+"programadas con varios días de anterioridad para cubrir demoras no esperadas "
+"del proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Monto mínimo para realizar doble validación es requerido"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr "Compras Mensuales"
+
+#. 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."
+msgstr ""
+"La mayor parte de la ordenes de compra son creadas automáticamente por Odoo, "
+"basado en las necesidades de inventario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Nuevo Correo"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr "El producto no tiene variantes"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+"No existe vendedor asociado al producto %s. Por favor asigne uno para "
+"corregir el abastecimiento"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "No Facturado"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr "No comprado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr "Cantidades Ordenadas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr "Cantidades recibidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha del Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Orden Mensual"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Orden del día"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Emails salientes"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+msgid "Partner Country"
+msgstr "País del Tercero"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Partner's Country"
+msgstr "País del Tercero"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Término de pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Precio de la cuenta diferencia"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr "Precio por Proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Lista de precios"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir SDP"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Grupo de Abastecimiento"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Regla de Abastecimiento"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de productos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Cantidad de Producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Variante de Producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Valor productos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+"Los productos pueden tener varios atributos, definiendo variantes (Por "
+"ejemplo: tamaño, color, ...)"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr "Los productos tiene una única unidad de medida (Más fácil)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Proveer una doble validación como mecanismo para la compra"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Análisis de compras"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"El análisis de compras le permite facilitar la verificación y analizar el "
+"rendimiento e historial de las compras de la compañía. De este menú usted "
+"puede dar seguimiento el rendimiento de sus negociaciones, el cumplimiento "
+"de las entregas de sus proveedores, etc"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Plazo de tiempo de compra"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Orden de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr "Confirmación de Orden de Compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr "Posición Fiscal de la Orden de Compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_stock_move_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 "Línea pedido de compra"
+
+#. 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 "Líneas pedido de compra"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. 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 "Estadísticas ordenes de compra"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr "Línea de orden de compra borrada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Pedidos de compra que incluyen líneas no facturadas."
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase propositions trigger draft purchase orders to a single supplier"
+msgstr ""
+"Las sugerencia de compra crean ordenes de compra en borrador para un solo "
+"proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr "Compra para re abastecer esta bodega"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Precio compra-estándar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Asigne una dirección si usted desea enviar directamente desde el proveedor "
+"hacia el cliente. De otra manera mantener sin asignar para que lo envíe su "
+"compañía"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Cotizaciones"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "SDP Aprobada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "SDP Confirmada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "SDP Realizado"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr "SDP Enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "SDP_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "SDP y Ordenes de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Print RFQ"
+msgstr "Re-imprimir SDP"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr "Re-enviar SDP por correo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Recibir Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Ctdad. Recibida"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr "Recepciones"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unidad de Medida de Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+"Referencia del documento que generó esta orden de compra(p.e. un pedido de "
+"venta o un abastecimiento automático)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referencia del pedido de venta o cotización enviada por el proveedor, Esta "
+"es usada para coordinar la recepción de los productos, esta es usualmente "
+"escrita en los documentos de envío entregados por el proveedor"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Solicitud de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Solicitud de Presupuesto #"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Solicitudes de presupuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reserva"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Fecha Programada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar OC por Correo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr "Enviar SDP por Correo"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+msgstr "Asignar un precio costo fijo por cada producto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid ""
+"Set a purchase order as done if you don't want to receive vendor bills "
+"anymore for this purchase order."
+msgstr ""
+"Si una orden de compra esta realizada, usted no puede modificarla, Usted no "
+"puede recibir  facturas y asociarlas a esta orden de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr "Envíos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr "Llamada simple para licititante(se escoge solo de una SDP)"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+#, fuzzy
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+"Algunos productos pueden ser vendidos/comprados en diferentes unidades de "
+"medidas (Avanzado)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Doc. Fuente"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Moviemiento de stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moneda del Proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Precio provedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr "Los proveedores siempre hacen sus envíos a su(s) bodega(s)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+"Campo técnico usado para mostrar la dirección de entrega de venta a través "
+"de intermedarios"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Términos y Condiciones"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+"El formulario del producto contiene información detallada para mejorar \n"
+"el proceso de compras: precios, abastecimientos, información contable\n"
+"proveedores disponibles, etc."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+"El presupuesto contiene la historia de la discusión/negociación\n"
+"que usted tiene con el proveedor. Una vez confirmada, la solicitud\n"
+"de presupuesto es convertida en una orden de compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La solicitud de presupuesto es el primer paso en el flujo del proceso de "
+"compras.\n"
+"Una vez convertido en una orden de compra, usted tiene la posibilidad de "
+"controlar\n"
+"la recepción de los productos y la factura del proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Esta cuenta debe ser usada para asignar la diferencia de precio entre la "
+"compra y el costo contable"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Esta moneda debe ser usada, en vez de la asignada por defecto, para las "
+"compras del tercero actual"
+
+#. 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."
+msgstr "Este proveedor no posee orden de compra, Clic para crear una nueva SDP"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+"Esto determinará el tipo de documento de transferencia sea de envíos "
+"entrantes"
+
+#. module: purchase
+#: 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 "Para aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Total importe base"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Monto Total"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferencia"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+"No es permitido cancelar la orden de compra %s ya que posee recepciones que "
+"se encuentran en estado realizado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, fuzzy, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+"No es permitido cancelar esta orden de compra!. Usted primero debe cancelar "
+"las facturas de proveedor relacionadas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Categorías de las Unidades de Medida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Base Imponible"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+msgstr "Usar 'Fijo', 'Real' o 'Promedio' como método de costeo"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendor. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+"Usar este menú para controlar las facturas a ser recibidas de su\n"
+"proveedor. Cuando vaya registra una nueva factura, seleccione la orden de "
+"compra\n"
+"y Odoo llenará la factura automáticamente de acuerdo a lo ordenado\n"
+"o las cantidades recibidas"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by\n"
+"                references, vendor, products, etc. For each purchase order,\n"
+"                you can track the related discussion with the vendor, "
+"control\n"
+"                the products received and control the vendor bills."
+msgstr ""
+"Use este menú para buscar entre sus ordenes de compra por\n"
+"referencias, proveedores, productos, etc. Para cada orden de compra\n"
+"usted puede dar seguimiento de las conversaciones relacionadas con\n"
+"el proveedor, control de los productos recibidos y de las facturas del "
+"proveedor"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Proveedor"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr "Facturas de Proveedor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr "Facturas de Proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr "Precio del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr "Referencia del Proveedor"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"La facturas del proveedor pueden ser pre-generadas basadas en las\n"
+"ordenes de compra o las recepciones. Esto permite que usted controle\n"
+"las facturas que usted recibe de su proveedor acorde al documento en\n"
+"borrador en Odoo"
+
+#. module: purchase
+#: 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"
+msgstr "Facturas pendientes"
+
+#. 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 "Gestión Inventario"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr "Cuando un producto es borrado, ellos pueden ser enviados a esta bodega"
+
+#. 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"
+msgstr ""
+"Trabajar con variantes de productos, le permite definir variantes de un "
+"mismo producto, una facilidad de la gestión del producto en el comercio "
+"electrónico por ejemplo"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+"Usted puede controlar la factura de su proveedor de acuerdo a\n"
+"que compró(Servicios) o recibió(Productos)"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#, fuzzy
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+"Usted debe definir un producto para todo lo que compre, esto es así\n"
+"si es un producto físico, un consumible o un servicio que usted compre a\n"
+"subcontratistas"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr "Usted debe configurar una Ubicación de Compras para esta empresa %s"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Hello ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id."
+#~ "name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
+#~ "currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</"
+#~ "a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Estimado ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>La siguiente ${object.state in ('draft', 'sent') and 'solicitud de "
+#~ "presupuesto' or 'confirmación de orden de compra'} de ${object.company_id."
+#~ "name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+#~ "       &nbsp;&nbsp;Número de Orden: <strong>${object.name}</strong><br /"
+#~ ">\n"
+#~ "       &nbsp;&nbsp;Total Orden: <strong>${object.amount_total} ${object."
+#~ "currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Fecha de Orden: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Referencia de Orden: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Su contacto es: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Orden de Compra%20${object.name}\">${object."
+#~ "create_uid.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Si usted tiene alguna duda, por favor comuníquese con nosotros.</"
+#~ "p>\n"
+#~ "    <p>Gracias!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Teléfono:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Website :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Hello ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id."
+#~ "name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</"
+#~ "a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
+#~ "\">\n"
+#~ "\n"
+#~ "    <p>Saludos ${object.partner_id.name},</p>\n"
+#~ "\n"
+#~ "    <p>Adjunto encontrará  ${object.state in ('draft', 'sent') and "
+#~ "'request for quotation' or 'purchase order confirmation'} de ${object."
+#~ "company_id.name}: </p>\n"
+#~ "\n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ número: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;RFQ fecha: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;RFQ referencia: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.create_uid:\n"
+#~ "       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.create_uid."
+#~ "email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</"
+#~ "a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Si usted tiene alguna pregunta, no dude en contactarnos.</p>\n"
+#~ "    <p>Muchas gracias</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
+#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
+#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
+#~ "color: #DDD;\">\n"
+#~ "            <strong style=\"text-transform:uppercase;\">${object."
+#~ "company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
+#~ "height: 16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; "
+#~ "\">\n"
+#~ "            ${object.company_id.partner_id.sudo()."
+#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
+#~ "safe}\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-"
+#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
+#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ "                Teléfono:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a href=\"${object.company_id.website}\">"
+#~ "${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
+#~ msgstr ""
+#~ "${object.company_id.name|safe} Pedido (Ref ${object.name or 'n/a' })"
+
+#~ msgid "Action Needed"
+#~ msgstr "Acción Requerida"
+
+#~ msgid "Allows you to specify an analytic account on purchase order lines."
+#~ msgstr ""
+#~ "Permite especificar una cuenta analítica en las lineas del pedido de "
+#~ "compra"
+
+#~ msgid "Analytic accounting for purchases"
+#~ msgstr "Cuentas analíticas para Compras"
+
+#~ msgid "Click to mark products as received."
+#~ msgstr "Presione para marcar los productos como recibidos."
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Fecha de el último mensaje publicado en el registro"
+
+#~ msgid "Expected Date"
+#~ msgstr "Fecha Prevista"
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Terceros)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisados"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisados"
+
+#~ msgid "Incoming Shipments to Invoice"
+#~ msgstr "Envíos por Recibir"
+
+#~ msgid "Is Follower"
+#~ msgstr "Es seguidor"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Fecha de último mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Historial de Comunicación y Mensajes"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de acciones"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leídos"
+
+#~ msgid "Open Purchase Menu"
+#~ msgstr "Abrir menú de compras"
+
+#~ msgid "Published"
+#~ msgstr "Publicado"
+
+#~ msgid "Set to Done"
+#~ msgstr "Marcar como Terminado"
+
+#~ msgid "Unit of Measures"
+#~ msgstr "Unidades de Medida"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes no leídos"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de Mensajes no Leídos"
+
+#~ msgid "Visible on the website as a comment"
+#~ msgstr "Visible en el sitio web como un comentario"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensajes del Portal Web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historia de comunicación en Portal Web"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
+
+#~ msgid "unknown"
+#~ msgstr "desconocido"
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
new file mode 100644
index 00000000..ac1ee719
--- /dev/null
+++ b/addons/purchase/i18n/es_MX.po
@@ -0,0 +1,3114 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Cécile Collart <cco@odoo.com>, 2021
+# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2021
+# Lucia Pacheco <lpo@odoo.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Lucia Pacheco <lpo@odoo.com>, 2021\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/odoo/teams/41243/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Solicitud de cotización - %s' % (object.name) or\n"
+"                'Orden de compra - %s' % (object.name))"
+
+#. 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 "# Facturas de proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s confirmó que recibirá el producto el %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Solicitud de cotización - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Asignación de 3-vías"
+
+#. 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 "Asignación de 3-vías: compras, recepciones y facturas"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Este es un recordatorio de que la entrega del pedido de compra <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        se espera para \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>una fecha sin definir</strong>.\n"
+"        % endif\n"
+"        ¿Podría confirmar que se entregará a tiempo?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aquí se adjunta el pedido de compra <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con número de referencia: ${object.partner_ref}\n"
+"        % endif\n"
+"        por valor de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Se espera que lo reciba el <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            ¿Podría, por favor confirmar la recepción de esta orden?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aquí está adjunta la solicitud de cotización <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con referencia: ${object.partner_ref}\n"
+"        % endif\n"
+"        de ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Si tiene alguna pregunta, no dude en contactarnos.\n"
+"        <br/><br/>\n"
+"        Saludos cordiales,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Enviar mensaje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Descargar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimir"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+"<p>%s se modificaron las fechas de recolección de los siguientes "
+"productos:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s de %s a %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>Esperando la factura</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>Cancelado</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Solicitud de cotización</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Orden de compra</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Comprado</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmado por el "
+"proveedor)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmado por el "
+"proveedor)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> día(s) antes</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Pedir confirmación</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Desde:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Representante de compras</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Monto</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Fecha de confirmación:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Fecha req.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descripción</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Fecha prevista</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Fecha del pedido:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Representante del Proveedor:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Cant.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Fecha de recepción:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dirección de envío</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Impuestos:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Se actualizó la cantidad ordenada.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>La cantidad recibida se ha actualizado.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Precio por unidad</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Monto sin impuestos:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Actualice las fechas aquí</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>La referencia de su orden:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Se envió un correo electrónico de muestra a %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Un producto almacenable es un producto para el que gestiona sus existencias. Debe tener instalada la aplicación de inventario.\n"
+"Un producto consumible es un producto para el que no se gestionan sus existencias.\n"
+"Un servicio es un producto no material."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Se puede establecer una advertencia por producto o cliente. (Compras)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Alerta de acceso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"De acuerdo con la configuración del proyecto, la cantidad recibida se puede calcular automáticamente con el mecanismo:\n"
+"- Manual: la cantidad se establece manualmente en la línea\n"
+"- Movimientos del inventario: la cantidad viene de las recolecciones confirmadas\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción requerida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Actividades"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decoración de excepción de actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Estado de la actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ícono de tipo de actvidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Agregar nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Agregar un producto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Agregar una sección"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Añadir varias variantes a un pedido de compra desde una matriz"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Agregue algunos productos o servicios a su cotización."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrador"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Todos"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Todos los borradores de RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Todas las RFQ tardías"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Todas las RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Todas las RFQ en espera"
+
+#. 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 ""
+"Permita que se envíe un correo electrónico automáticamente para recordarle a"
+" su proveedor la fecha de recolección."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Permite editar órdenes de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Importe"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Cantidad de tiempo entre la fecha planificada y el pedido por fecha para "
+"cada línea de pedido de compra."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Cantidad de tiempo entre la aprobación de la compra y la fecha de creación "
+"del documento. Debido a un truco necesario para calcular esto,"
+"               cada registro mostrará el mismo valor promedio, por lo tanto,"
+" use esto solo como un valor agregado con group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+"Cantidad de tiempo entre la aprobación de la compra y el pedido por fecha."
+
+#. 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 "Cuenta analítica"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas analíticas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprobar pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nº de archivos adjuntos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Completar automáticamente"
+
+#. 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 "Completar automáticamente"
+
+#. 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 "Autocompletar con una factura anterior / orden de compra."
+
+#. 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 "Autocompletar con una orden de compra."
+
+#. 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 ""
+"Bloquear automáticamente los pedidos confirmados para evitar su edición"
+
+#. 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 "Recuerde automáticamente la fecha de recepción a sus proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Envíe automáticamente un correo electrónico de confirmación al proveedor X "
+"días antes de la fecha de recepción prevista, pidiéndole que confirme la "
+"fecha exacta."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Costo promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Días promedio para comprar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Valor medio del pedido ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Saludos cordiales,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Control de facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Número de facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Cant. facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Cantidad facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Cantidad Facturada:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Estado de facturación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Facturas recibidas"
+
+#. 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 "Mensaje de bloqueo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Las licitaciones se utilizan cuando desea generar solicitudes de "
+"cotizaciones a varios proveedores para un conjunto determinado de productos."
+" Puede configurar por producto si realiza directamente una solicitud de "
+"cotización a un proveedor o si desea que una licitación compare las ofertas "
+"de varios proveedores."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Orden de compra cancelada #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"No se puede eliminar una línea de la orden de venta que esté en estado '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoría"
+
+#. 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 "Haga clic aquí para editar o mover la línea de presupuesto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Moneda de la empresa"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Redactar un correo electrónico"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Confirmar la fecha de recepción"
+
+#. 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 "Confirmar pedidos de compra en un único paso"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Confirma su compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Fecha confirmación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Fecha de confirmación el año pasado"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Las órdenes de compra no se pueden editar"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 "Política de Control"
+
+#. 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 ""
+"La conversión entre las unidades de medidas sólo pueden ocurrir si "
+"pertenecen a la misma categoría. La conversión se basará en las relaciones "
+"establecidas."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Crear factura"
+
+#. 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 "Crear facturas"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Crear facturas de proveedores"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Crear una nueva variante del producto"
+
+#. 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 "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Tasa monetaria"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL del portal de cliente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Fecha"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Fecha de inicio del calendario"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Fecha de actualización"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Días"
+
+#. 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 "Días antes de la recepción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Días para confirmar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Días para recibir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Defina sus términos y condiciones ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Fecha de entrega"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Fecha de entrega esperada del proveedor. Esta fecha, respectivamente, tiene "
+"como valor predeterminado el tiempo de entrega de la lista de precios del "
+"proveedor y luego la fecha actual."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Fecha de entrega prometida por el proveedor. Esta fecha se utiliza para "
+"determinar la llegada prevista de productos."
+
+#. 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 ""
+"Representa la fecha en la que la solicitud de cotización debe validarse y "
+"convertirse en una orden de compra."
+
+#. 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 ""
+"Representa la fecha en la que la solicitud de cotización debe validarse y "
+"convertirse en una orden de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nombre en pantalla"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipo de pantalla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentación"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Listo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Cantidad doble de validación"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Descargar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "RFQ en borrador"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Borradores de RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dirección de la entrega directa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtro avanzado"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Linea extra con %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canales)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Contactos)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icono de Font Awesome ej. fa-tasks"
+
+#. 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 "Valores prohibidos en una línea de pedido de compra no computable"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Totalmente facturado"
+
+#. 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 "Actividades futuras"
+
+#. 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 "Requerir dos niveles de aprobación para confirmar un pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Recibe advertencias en pedidos de productos o proveedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Peso bruto"
+
+#. 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 "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ocultar líneas canceladas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historial"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icono"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icono para indicar una actividad de excepción."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si está seleccionado hay nuevos mensajes que requieren su atención."
+
+#. 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 ""
+"Si se encuentra seleccionado, algunos mensajes tienen un error en el envío."
+
+#. 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 ""
+"Si está habilitado, activa la coincidencia en 3-vías en las facturas del "
+"proveedor: los artículos deben recibirse para pagar la factura."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Si está instalado, las variantes del producto se agregarán a los pedidos de "
+"compra a través de una entrada de cuadrícula."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Si tiene alguna pregunta, no dude en contactarnos."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importar plantilla de productos"
+
+#. 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 "Para borrar un pedido de compra, debe cancelarlo primero."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indique la cantidad de producto que desea pedir."
+
+#. 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 ""
+"Los términos de comercio internacional son una serie de condiciones "
+"comerciales usadas en las transacciones internacionales."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Facturas y envíos por recibir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Retrasado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Actividades tardías"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "RFQ retrasadas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Plazo de compra"
+
+#. 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 "Creemos su primera solicitud de cotización."
+
+#. 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 ""
+"Probemos la aplicación Compras para gestionar el flujo desde la compra hasta"
+" la recepción y el control de la factura."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Niveles de aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Niveles de aprobación *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Bloquear"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bloquear pedidos confirmados"
+
+#. 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 "Bloqueado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Adjuntos principales"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Asegúrese de solo pagar las facturas por las que recibió los bienes que "
+"pidió"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Administre sus acuerdos de compra (convocatoria de ofertas, órdenes "
+"generales)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Cantidad recibida manual"
+
+#. 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 ""
+"Margen de error para los plazos de entrega de proveedores. Cuando el sistema"
+" genera pedidos de compra para la adquisición de productos, se programarán "
+"muchos días anteriores para hacer frente a los retrasos inesperados de los "
+"proveedores."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margen de error para los plazos de entrega del proveedor. Cuando el sistema "
+"genera pedidos de compra para abastecer productos, se programarán muchos "
+"días antes para hacer frente a las demoras inesperadas de los proveedores."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de envío del mensaje"
+
+#. 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 "Mensaje para el pedido de compra"
+
+#. 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 "Mensaje para la línea del pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Monto mínimo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Cantidad mínima para la que se requiere doble validación"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+"Faltan campos obligatorios en una línea de pedido de compra computable."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Mi borrador de RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Mis RFQ atrasadas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mis órdenes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mis compras"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Mis RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Mis RFQ en espera"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nombre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nombre, NIF, correo electrónico o referencia"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Más reciente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Siguiente plazo de actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Resumen de la siguiente actividad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Siguiente tipo de actividad"
+
+#. 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 "Sin mensaje"
+
+#. 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 "No hay RFQ para mostrar"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "No se ha encontrado ningún producto. ¡Creemos uno!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "No se encontró ninguna orden de compra. ¡Creemos uno!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "No se encontró ninguna solicitud de cotización. ¡Creemos una!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "No, actualizar las fechas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "No reconocido"
+
+#. 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 "Nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nada para facturar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. 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 ""
+"Número de días para enviar un correo electrónico de recordatorio antes de la"
+" fecha de recepción prometida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de envío"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Número de mensajes no leidos"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Sobre cantidades pedidas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Sobre cantidades pedidas: Control de facturas basado en cantidades pedidas.\n"
+"Sobre cantidades recibidas: Control de facturas basado en cantidades recibidas."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Sobre cantidades recibidas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Una vez que obtenga el precio del proveedor, puede completar el pedido de "
+"compra con el precio correcto."
+
+#. 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 ""
+"Una vez que haya pedido sus productos a su proveedor, confirme su solicitud "
+"de presupuesto y se convertirá en un pedido de compra."
+
+#. 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 "Pedido"
+
+#. 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 "Fecha de pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Fecha límite de pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Cantidad pedida:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Cantidades pedidas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Otra información"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "País del partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Plazos de pago"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Defina un diario contable de compras para la empresa %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL de acceso al portal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+"Obtenga una vista previa del correo electrónico de recordatorio enviándolo a"
+" usted mismo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cuenta diferencia de precio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Precio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atributos del producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de productos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipo de producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variantes de producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Ofrecer un mecanismo de doble validación para compras"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Acuerdos de compra"
+
+#. 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 "Análisis compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"El análisis de compra le permite comprobar fácilmente y analizar el "
+"historial de compras y el rendimiento de la compañía. Desde este menú puede "
+"realizar un seguimiento de su rendimiento de negociación, el rendimiento de "
+"entrega de sus proveedores, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descripción de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Entrada de cuadrícula de compra"
+
+#. 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 "Plazo de tiempo de compra"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Pedido de compra #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Aprobación de pedido de compra"
+
+#. 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 "Nº de pedidos de compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Línea de pedido de compra"
+
+#. 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 "Advertencia de línea de pedido de compra"
+
+#. 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 "Líneas pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modificación del pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modificación del pedido de compra *"
+
+#. 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 "Permite modificar un pedido de compra ya confirmado"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Pedidos de compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Estadísticas de los pedidos de compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Reporte de compras"
+
+#. 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 "Representante del proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Advertencias de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Ordenes de compra que han sido facturadas."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Ordenes de compra que incluyen líneas no facturadas."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Recordatorio de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Compre variantes de un producto utilizando atributos (tamaño, color, etc.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Comprado"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Comprado en los últimos 7 días ("
+
+#. 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 "Comprado en los últimos 365 días"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Unión de compras y facturas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Ponga una dirección si desea entregar directamente desde el proveedor al "
+"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Cant. facturada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Cant. pedida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Cant. recibida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Cant. a facturar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Cantidades facturadas por los proveedores"
+
+#. 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 "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Cantidad:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "RFQ aprobada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RFQ confirmada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RFQ realizada"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Solicitud de cotización enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Solicitudes de cotización (RFQ)"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "RFQ enviadas los últimos 7 días"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "RFQ y compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+"Precisión decimal entre la moneda de la compañía y la del pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Reenviar por correo electrónico"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Fecha de recepción"
+
+#. 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 "Recordatorio de entrega"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Correo electrónico del recordatorio de la entrega"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Entregado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Cantidad entregada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Método de cantidad entregada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Cantidad entregada"
+
+#. 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 "Cantidad entregada:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Cantidades entregadas:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Entrega confirmada"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Registrar una nueva factura de proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Documento de referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unidad de medida de referencia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referencia del documento que generó esta solicitud de pedido de compra (por "
+"ejemplo, un pedido de cliente)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referencia del pedido de venta o la oferta enviada por el proveedor. Se "
+"utiliza para casarla cuando recibe los productos, ya que esta referencia se "
+"suele incluir en el albarán de entrega enviado del proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Recordatorio confirmado"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Reportes"
+
+#. 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 "Solicitud de cotización"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Solicitud de cotización #"
+
+#. 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 ""
+"Solicitar a administradores que aprueben pedidos superiores a un importe "
+"mínimo"
+
+#. 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 "Solicitudes de cotización"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Las solicitudes de cotización son documentos que se enviarán a sus proveedores para solicitar precios de diferentes productos que considere comprar.\n"
+"                Una vez que se haya llegado a un acuerdo con el proveedor, se confirmarán y se convertirán en pedidos de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de entrega del SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Fecha prevista"
+
+#. 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 "Buscar orden de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Buscar referencia de documento"
+
+#. 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 "Busque el nombre de un proveedor o cree uno sobre la marcha."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sección"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Nombre de la sección (p. ej., productos, servicios)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Plazo de ejecución de seguridad para la compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Token de seguridad"
+
+#. 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 "Seleccione un producto o cree uno nuevo sobre la marcha."
+
+#. 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 "Seleccionar una orden de compra o factura antiguos"
+
+#. 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 ""
+"Si selecciona la opción \"Aviso\" se notificará a los usuarios con el "
+"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con "
+"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
+"siguiente campo."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar PC por correo electrónico"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Enviar recordatorio"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+"Envíe un correo electrónico de recordatorio automático para confirmar la "
+"entrega"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Enviar por correo electrónico"
+
+#. 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 "Envíe la solicitud de cotización a su proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Establecer como borrador"
+
+#. 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 "Ajustes"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Compartir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
+"hoy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Origen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Destacado"
+
+#. 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 "Estado"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Estado basado en actividades\n"
+"Vencida: ya pasó la fecha límite\n"
+"Hoy: hoy es la fecha límite\n"
+"Planificada: actividades futuras."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moneda de Proveedor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Campo técnico para propósitos de usabilidad."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Términos y condiciones"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "%(name)s acreditó que se recibió la orden."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La solicitud de cotización es el primer paso del flujo de compras. Una vez \n"
+"que la solicitud se convierta en un pedido de compra, usted será capaz de controlar la entrega\n"
+"de los productos y la factura de proveedor."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"No hay línea facturable. Si un producto tiene una política de control basada"
+" en la cantidad recibida, asegúrese de que se haya recibido una cantidad."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Esta cuenta se utiliza en la valoración de inventario automatizada para "
+"registrar la diferencia de precio entre un pedido de compra y su factura de "
+"proveedor relacionada al validar esta factura de proveedor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio contabilizado."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Se utilizará esta moneda, en lugar de la predeterminada, para las compras de"
+" la pareja actual"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Este valor predeterminado se aplica a cualquier producto nuevo creado. Esto "
+"se puede cambiar en el formulario de detalles del producto."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Esta nota se agrega a los pedidos de compra."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Esta factura de proveedor se creó desde: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Esta factura de proveedor ha sido modificada desde: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Este vendedor no tiene ningún pedido de compra. Cree una nueva solicitud de "
+"presupuesto"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Consejo: ¿Cómo mantener bajo control los recibos atrasados?"
+
+#. 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 "Consejo: Nunca pierda una orden de compra"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Para aprobar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Cantidad a facturar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Por enviar"
+
+#. 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 "Actividades de hoy"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Cantidad total"
+
+#. 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 "Total importe base"
+
+#. 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 "Importe total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+"Verdadero si el proveedor confirma la recepción de la orden de compra."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+"Verdadero si el proveedor confirma el correo electrónico de recordatorio."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo de actividad de excepción registrada."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"No se puede cancelar esta orden de compra. Primero debe cancelar las "
+"facturas de proveedor relacionadas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Precio unitario:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorías de las unidades de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desbloquear"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Nº de mensajes sin leer"
+
+#. 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 "No tributable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Cantidad no tributable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total no tributable"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Campo útil para expresar importe en divisa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Entrada de la cuadrícula de variante"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Factura de proveedor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Facturas de proveedores"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "País del proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Listas de precio del proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referencia de proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Proveedores"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Las facturas de proveedor se pueden pregenerar tomando en cuenta la orden de\n"
+"compra o entregas. Esto le permite controlar las facturas\n"
+"que recibe de su proveedor de acuerdo con el documento\n"
+"borrador en Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "En espera"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Para facturar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "RFQ en espera"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Alerta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Alerta para %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Alerta en el pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Alerta cuando compra este producto"
+
+#. 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 "Alertas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Al crear una orden de compra, observe la tasa de <i>entrega a tiempo</i> del"
+" proveedor: el porcentaje de productos enviados a tiempo. Si es demasiado "
+"bajo, active los <i>recordatorios automáticos</i> . Unos días antes del "
+"vencimiento del envío, Odoo enviará al proveedor un correo electrónico para "
+"solicitar la confirmación de las fechas de envío y mantenerlo informado en "
+"caso de retrasos. Para obtener las estadísticas de rendimiento del "
+"proveedor, haga clic en la tasa de OTD."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Al enviar una orden de compra por correo electrónico, Odoo le pide al "
+"proveedor que reconozca la recepción del mismo. Cuando el proveedor reconoce"
+" el pedido haciendo clic en un botón en el correo electrónico, la "
+"información se agrega en el pedido de compra. Utilice filtros para realizar "
+"un seguimiento de los pedidos que no se han confirmado."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Sí"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Puede encontrar un proveedor por su nombre, NIF, correo electrónico o "
+"referencia interna."
+
+#. 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 ""
+"No puede cambiar el tipo de línea de pedido de compra. En su lugar, debe "
+"eliminar la línea actual y crear una nueva línea del tipo adecuado."
+
+#. 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 ""
+"Debe definir un producto para todo lo que vende o compra, ya sea un producto"
+" almacenable, un consumible o un servicio."
+
+#. 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 ""
+"Debe definir un producto para todo lo que vende o compra,\n"
+"             ya sea un producto almacenable, un consumible o un servicio."
+
+#. 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 ""
+"Su cotización contiene productos de la compañía %(product_company)s, mientras que la cotización pertenece a la compañía %(quote_company)s.\n"
+" Cambie la compañía de su cotización o elimine los productos de otras compañías (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "día(s) antes"
diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po
new file mode 100644
index 00000000..fbdc31e3
--- /dev/null
+++ b/addons/purchase/i18n/es_PE.po
@@ -0,0 +1,1716 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
+# JAVIER SALAZAR CARLOS <javier@salazarcarlos.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
+"es_PE/)\n"
+"Language: es_PE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Facturas de Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# de Facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# de Líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "# de Orden de Compra"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descripción</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Cant</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dirección de despacho:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Total Sin Impuestos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Precio Unitario</strong>"
+
+#. module: purchase
+#: 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_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Cuenta Analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio Promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr "Puede ser Comprado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañias"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañia"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Redactar Email"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición Fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Entregas a Recibir"
+
+#. module: purchase
+#: 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
+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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Detalle de Factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. 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 "Actualizado última vez por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Jefe de Área"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Nuevo Correo"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "No Facturada"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha de Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Líneas de Pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Mes del Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Correos Salientes"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cuenta de Diferencia de Precio"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Requerimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Grupo de Requerimiento"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de Producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Cantidad de Producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla de Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de Medida del Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Variantes de Producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Cotización"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Establecer como Borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de Stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moneda del Proveedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+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
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se usara para valorizar la diferencia entre el precio de compra "
+"y el costo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Esta moneda será usada, en vez de la prederminada, para las compras del "
+"partner actual"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Para Aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio Total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Cantidad total"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferir"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "RUC:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Proveedor"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Almacén"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+"Trabajar con variantes de producto le permite definir algunas variante de "
+"los mismos productos, una facilidad de la gestión de productos en el "
+"comercio electrónico, por ejemplo."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Action Needed"
+#~ msgstr "Se Necesita Acción"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Fecha del ultimo mensaje actualizado en el registro."
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Partners)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si está marcado nuevos mensajes requieren su atención."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Si está marcado, nuevos mensajes requieren su atención."
+
+#~ msgid "Is Follower"
+#~ msgstr "Es Seguidor"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Fecha del último mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Historial de mensajes y comunicación"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de Acciones"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren acción"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leídos"
+
+#~ msgid "Published"
+#~ msgstr "Publicado"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes no leidos"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de Mensajes sin Leer"
+
+#~ msgid "Visible on the website as a comment"
+#~ msgstr "Visible en Sitio Web como un comentario"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensajes del Sitio Web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historial de comunicación del sitio web"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
diff --git a/addons/purchase/i18n/es_PY.po b/addons/purchase/i18n/es_PY.po
new file mode 100644
index 00000000..7c095f08
--- /dev/null
+++ b/addons/purchase/i18n/es_PY.po
@@ -0,0 +1,1664 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_PY/)\n"
+"Language: es_PY\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "Nº de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Cuenta Analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio promedio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Gerente"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha entrega"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Forma de pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Diferencia en el Valor de la Cuenta"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Lista de precios"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. 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
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidades de Medida de Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Sub-Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Para aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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 "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Sin impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si marcado la nueva mensaje requiere atencion"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Fecha de la ultima mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Mensajes y historial de comunicación"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin leer"
diff --git a/addons/purchase/i18n/es_VE.po b/addons/purchase/i18n/es_VE.po
new file mode 100644
index 00000000..415af2bd
--- /dev/null
+++ b/addons/purchase/i18n/es_VE.po
@@ -0,0 +1,1652 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Cuenta analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Precio medio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Fecha aprobación"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Fecha en el que fue creado este documento."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Días para entregar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Días a validar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Albaranes de entrada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Modificada por última vez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizacion en"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "No facturado"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Fecha entrega"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cuenta diferencia de precio"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Tarifas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de producto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. 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
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Valor productos"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Análisis compra"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Plazo de tiempo de compra"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Línea pedido de compra"
+
+#. 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 "Líneas pedido de compra"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. 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 "Estadísticas pedidos de compra"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Precio compra-estándar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Pedidos de compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Recibir productos"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Solicitud de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Solicitudes de presupuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reserva"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Fecha programada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Para aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Total importe base"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transferir"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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 "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "RIF"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Almacén"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Expected Date"
+#~ msgstr "Fecha prevista"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
new file mode 100644
index 00000000..a4b32c3f
--- /dev/null
+++ b/addons/purchase/i18n/et.po
@@ -0,0 +1,3092 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Arma Gedonsky <armagedonsky@hot.ee>, 2020
+# Egon Raamat <egon@avalah.ee>, 2020
+# Marek Pontus, 2020
+# Rivo Zängov <eraser@eraser.ee>, 2020
+# Martin Trigaux, 2020
+# Gert Valdek <gert@airobot.ee>, 2020
+# Ants Peetsalu <ants@avalah.ee>, 2020
+# Martin Aavastik <martin@avalah.ee>, 2020
+# Algo Kärp <algokarp@gmail.com>, 2020
+# Andre Roomet <andreroomet@gmail.com>, 2021
+# Triine Aavik <triine@avalah.ee>, 2021
+# Piia Paurson <piia@avalah.ee>, 2021
+# Eneli Õigus <enelioigus@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Eneli Õigus <enelioigus@gmail.com>, 2021\n"
+"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Hinnapäring%s' % (object.name) or\n"
+"                'Ostutellimus - %s' % (object.name))"
+
+#. 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 "Ostuarvete arv"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Ridade arv"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} tellimus (viide ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Hinnapäring - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Kolmepoolne sobitamine"
+
+#. 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 "Kolmepoolne sobitamine: ostud, vastuvõtud, arved"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Austatud ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"       Siit leiate meeldetuletuse, et ostutellimuse <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"       tarnet oodatakse \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"       Kas te saaksite kinnitada, et see tarnitakse meile õigeaegselt?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Lugupeetud ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Edastame teile ostutellimuse<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            viitega: ${object.partner_ref}\n"
+"        % endif\n"
+"        summas <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        ettevõttelt ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Oodatav kohaletoimetamine on <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Kas te palun saaksite selle tellimuse kättesaamist kinnitada?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Lugupeetud ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Edastame teile hinnapäringu<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            viitega: ${object.partner_ref}\n"
+"        % endif\n"
+"        ettevõttelt ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Kui teil on lisaküsimusi, palun võtke meiega ühendust.\n"
+"        <br/><br/>\n"
+"        Lugupidamisega,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=„fa fa-comment“/> Saada sõnum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Laadige alla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Prindi"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s muudetud järgmiste toodete kättesaamise kuupäevasid:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s alates %s kuni %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Arve "
+"ootel</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>Tühistatud</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Hinnapäring</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Ostutellimus</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Ostetud</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(tarnija poolt "
+"kinnitatud)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(tarnija poolt "
+"kinnitatud)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> päev(a) enne</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Küsi kinnitust</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Alates:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Vahesumma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Ostuesindaja</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Amount</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Kinnitamise kuupäev: </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Date Req.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Kirjeldus</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Eeldatav kuupäev</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Tellimuse kuupäev:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Ostuesindaja:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kogus</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Kättesaamise kuupäev:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Tarneaadress:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Vahekokkuvõte</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Maksud:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Maksud</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Tellitud kogust on muudetud.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Vastuvõetud kogus on uuendatud. </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Kokku:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Kokku</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Ühiku hind</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Maksudeta summa:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Uuenda kuupäevasid siin </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Teie tellimuse number:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Näidis e-mail on saadetud %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Ladustatav toode on toode, millel haldate laovarusid. Lao moodul peab olema alla laetud.\n"
+"Tarbitav toode on toode, millel ei hallata laovarusid.\n"
+"Teenus on teiepoolt pakutav mittemateriaalne toode."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Hoiatust on võimalik seada tootele või kliendile (Ost)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Ligipääsuhoiatus"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Vastavalt toote konfiguratsioonile saab vastuvõetud koguse automaatselt arvutada mehhanismi abil:\n"
+"  - Käsitsi: kogus määratakse reale käsitsi\n"
+"  - Laoliikumised: kogus tuleb kinnitatud korjetest\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Vajalik toiming"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Tegevused"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Tegevuse erandlik kohendus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Tegevuse staatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Tegevustüübi ikoon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Lisage märkus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Lisa toode"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Lisa sektsioon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Lisa võrgustikust ostutellimusele mitu variatsiooni"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Lisa pakkumisele mõned tooted või teenused."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administraator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Kõik"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Kõik hinnapäringute mustandid."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Kõik üle tähtaja hinnapäringud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Kõik Hinnapäringud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Kõik ootel hinnapäringud"
+
+#. 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 ""
+"Lubage saata automaatselt e-mail, tuletamaks tarnijale meelde kauba "
+"saabumise kuupäeva"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Luba muuta ostutellimusi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Summa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Planeeritud kuupäeva ja tellimuse kuupäeva vaheline ajavahemik iga "
+"ostutellimuse rea puhul."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Ajavahemik ostu kinnitamise ja dokumendi loomise kuupäeva vahel. Selle "
+"arvutamiseks vajaliku \"hack\" tõttu näitab iga kirje sama keskmist "
+"väärtust, seetõttu kasutage seda ainult koondväärtusena koos "
+"group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Ostu kinnitamise ja tellimuse kuupäeva vaheline ajavahemik."
+
+#. 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 "Analüütiline konto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analüütiline silt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Kinnitage tellimus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Manuste arv"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atribuudid"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automaatne täitmine"
+
+#. 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 "Automaatne täitmine"
+
+#. 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 "Automaatne täitmine eelmise arve/ostutellimuse alusel."
+
+#. 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 "Automaatne täitmine eelmise ostutellimuse alusel."
+
+#. 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 ""
+"Lukustage automaatselt kinnitatud tellimused, et nende muutmist vältida"
+
+#. 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 "Tuletage enda tarnijatele automaatselt saabumiskuupäeva meelde"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Saatke tarnijale automaatselt e-kiri X päeva enne oodatud kauba "
+"kättesaamiskuupäeva, paludes tarnijal kinnitada täpne kuupäev."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Keskmine kulu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Keskmine päevade arv ostuks"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Keskmine tellimuste väärtus ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Parimate tervitustega,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Arve kontroll"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Ostuarvete arv"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Ostuarve read"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Arveldatud"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Arvelduskogus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Arveldatud kogus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Arveldatud kogus:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Arveldamise staatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Ostuarved"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Saadud arved"
+
+#. 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 "Veateade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendrivaade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"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."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Tühista"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Tühistatud"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Tühista ostutellimus #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Ostutellimuse rida ei saa kustutada olekus '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategooria"
+
+#. 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 "Vajutage siia, et muuta või liigutada pakkumise rida."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Äriline üksus"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Ettevõtted"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Ettevõtte valuuta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Koosta e-kiri"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Seadistused"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Seadistus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Kinnitage"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Kinnita tellimus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Kinnita saatelehe kuupäev"
+
+#. 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 "Kinnita ostutellimus ühe sammuga"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Kinnita oma ost."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Kinnitamise kuupäev"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Eelmise aasta kinnituskuupäev"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Kinnitatud ostutellimusi ei saa muuta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Kontrollimise meetod"
+
+#. 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 ""
+"Ühikute vaheline konversioon on võimalik ainult siis, kui ühikud kuuluvad "
+"samasse kategooriasse. Konverteerimist tehakse määrade järgi."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Loo arve"
+
+#. 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 "Loo arved"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Loo ostuarveid"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Looge uus tootevariant"
+
+#. 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 "Loonud"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Loodud"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valuutakurss"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Kliendiportaali URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Kuupäev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Kalendri alguskuupäev"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Kuupäev uuendatud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Päevad"
+
+#. 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 "Päevad enne saatelehte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Päeva kinnitamiseks"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Päevi kauba kättesaamiseni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Määrake oma tingimused..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Tarnekuupäev"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Tarnijalt oodatav tarnetähtaeg. See kuupäev on vaikimisi ka tarnija "
+"hinnakirja viiteajaks."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Tarnija lubatud tarnekuupäev. Seda kuupäeva kasutatakse kauba oodatava "
+"saabumise määramiseks."
+
+#. 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 ""
+"Väljendab kuupäeva, millal pakkumine tuleks kinnitada ja luua ostutellimus."
+
+#. 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 ""
+"Väljendab kuupäeva, mille jooksul pakkumine tuleb kinnitada ja luua "
+"ostutellimus."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Kuva nimi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Kuvamise tüüp"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentatsioon"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Tehtud"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Double validation amount"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Laadige alla"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Hinnapäringu mustand"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Hinnapäringute mustandid"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Otsetarne aadress"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-maili koostamise viisard"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Laiendatud filtrid"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Lisarida %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Finantspositsioon"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Jälgijad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Jälgijad (kanalid)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Jälgijad (partnerid)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome icon nt. fa-tasks"
+
+#. 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 "Keelatud väärtused mittearvestataval ostutellimuse real"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Täielikult arveldatud"
+
+#. 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 "Tulevased tegevused"
+
+#. 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 "Ostutellimuse kinnitamiseks hankige 2 kinnitustase."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Saage hoiatusi toodete tellimuste või tarnijate kohta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Brutokaal"
+
+#. 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 "Rühmitamine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Peida tühistatud read"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Ajalugu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikoon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikoon, mis näitab erandi tegevust"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
+
+#. 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 "Kui valitud, on mõningate sõnumitel saatmiserror."
+
+#. 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 ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Kui see on installitud, lisatakse tootevariatsioonid ostutellimustele "
+"võrgustiku sisestuse kaudu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Kui teil on küsimusi, võtke meiega kindlasti ühendust."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Toodete impordimall"
+
+#. 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 "Osutellimuse kustutamiseks tuleb see kõigepealt tühistada."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Tarnetingimus"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Märkige toote kogus, mida soovite tellida."
+
+#. 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 ""
+"Rahvusvahelised kaubanduslikud tingimused on rahvusvaheliste tehingutega "
+"seotud eelnevalt määratletud ärimõisted."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Arved ja saabuvad saadetised"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Raamatupidamine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Jälgija"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Andmiku kanne"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Andmiku kanderida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud (millal)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Viimati uuendatud (kelle poolt)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Viimati uuendatud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Üle tähtaja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Hilinenud tegevused"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Hilinenud hinnapäringud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Ostutellimuse täitmisaeg"
+
+#. 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 "Loome teie esimese hinnapäringu."
+
+#. 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 ""
+"Proovime Ostu moodulit, haldamaks töövoogu ostust vastuvõtmise ja arve "
+"kontrollini."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Kinnitamise tasemed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Kinnitamise tasemed *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lukusta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Lukusta kinnitatud tellimused"
+
+#. 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 "Lukustatud"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Peamine manus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Tehke kindlaks, et Te maksaksite ainult need arved, mille eest olete kauba "
+"kätte saanud"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Halda oma ostulepinguid (esita hinnapäringuid, üldised tellimused)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Käsitsi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manual Invoices"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manuaalne vastuvõetud kogus"
+
+#. 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 ""
+"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."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Sõnumi edastamise veateade"
+
+#. 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 "Sõnum ostutellimusele"
+
+#. 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 "Sõnum ostutellimuse reale"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Sõnumid"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimaalne kogus"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimaalne kogus, mis vajab kahekordset kinnitamist"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Arveldatava ostutellimuse real puuduvad kohustuslikud väljad."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Minu hinnapäringute mustandid"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Minu hilinenud hinnapäringud"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Minu tellimused"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Minu ostud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Minu hinnapäringud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Minu ootel hinnapäringud"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nimi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nimi, TIN, e-post või viide"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Uusim"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Järgmise tegevuse kuupäev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Järgmise tegevuse kokkuvõte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Järgmise tegevuse tüüp"
+
+#. 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 "Sõnum puudub"
+
+#. 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 "Hinnapäringud puuduvad"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Tooteid ei leitud. Loome uue!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Ühtegi ostutellimust ei leitud. Loome ühe!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Ühtegi hinnapäringut ei leitud. Loome ühe!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Ei, värskenda kuupäevi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Tavaline"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Kinnitamata"
+
+#. 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 "Märkus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Märkused"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Ei ole midagi arveks teha"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Toimingute arv"
+
+#. 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 "Meeldetuletuse saatmise päevade arv enne lubatud kuupäeva."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Vigade arv"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Tegutsemist nõudvate sõnumite arv"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Kohaletoimetamise veateatega sõnumite arv"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Lugemata sõnumite arv"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Tellitud koguste põhjal"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Tellitud koguste alusel: arveldamine tellitud koguste alusel.\n"
+"Saadud koguste alusel: arveldamine saadud koguste alusel"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Saadud koguste põhjal"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Kui olete saanud tarnijalt hinna, saate täita ostutellimuse õige hinnaga."
+
+#. 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 ""
+"Kui olete tarnijalt tooted ära tellinud, kinnitage hinnapäring ning see "
+"muutub ostutellimuseks."
+
+#. 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 "Tellimus"
+
+#. 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 "Tellimuse kuupäev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Tellimuse kuupäev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Tellimuse read"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Tellimuse viide"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Tellitud kogus:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Tellitud kogused"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Tellimused"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Muu info"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Kontakti kaart"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerriik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Maksetingimused"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Palun määratlege raamatupidamise ostu andmik ettevõttele%s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portaali ligipääsu URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Vaadake meeldetuletuse e-kiri üle saates see endale. "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Hinnavahe konto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Hinnastamine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Prindi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Prindi hinnapäring"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioriteet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Toode"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Toote atribuudid"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Toote kategooriad"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Toote kategooria"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Toote mall"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Toote tüüp"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Toote variatsioonid"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Tooted"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Provide a double validation mechanism for purchases"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Ost"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Ostulepingud"
+
+#. 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 "Ostude analüüs"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Ostuselgitus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Ostu võrgustikku sisestus"
+
+#. 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 "Ostu viiteaeg"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Ostutellimus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Ostutellimus #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Ostutellimuse kinnitamine"
+
+#. 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 "Ostutellimuste arv"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Ostutellimuse rida"
+
+#. 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 "Ostutellimuse rea hoiatus"
+
+#. 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 "Ostutellimuse read"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Ostutellimuse muutmine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Ostutellimuse muutmine *"
+
+#. 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 ""
+"Ostutellimuse muudatust kasutatakse juhul, kui soovite pärast kinnitamist "
+"ostutellimuse muuta."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Ostutellimused"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Ostutellimused #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Ostutellimuste statistika"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Osuaruanne"
+
+#. 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 "Ostuesindaja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Ostuhoiatused"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Arveldatud ostutellimused."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Ostutellimused, mis sisaldavad arveldamata ridu."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Ostu meeldetuletus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "Tootevariatsioonid, kasutades atribuute (suurus, värv jne)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Ostetud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Viimased 7 päeva ostetud ("
+
+#. 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 "Ostetud viimase 365 päeva jooksul"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Ostud"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Ostude ja arvete ühendus"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Pange aadress, kui soovite edastada otse müüjalt kliendile. "
+"Ettevõttesiseseks tarnimiseks jätke tühjaks."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Arveldatud kogus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Tellitud kogus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Vastuvõetud kogus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Arveldamata kogus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Tarnijate poolt arveldatud kogused"
+
+#. 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 "Kogus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Kogus:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Hinnapäring"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Hinnapäring heaks kiidetud"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Hinnapäring kinnitatud"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Hinnapäring tehtud"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Hinnapäring saadetud"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Hinnapäringud"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "Viimased 7 päeva saadetud hinnapäringud"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Hinnapäringud ja ostud"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Ostutellimuse valuuta ja ettevõtte valuuta suhe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Saada uuesti e-kirjaga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Kättesaamise kuupäev"
+
+#. 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 "Meeldetuletus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Meeldetuletuse sõnum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Vastu võetud"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Vastuvõetud kogus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Vastuvõetud koguste meetod"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Vastuvõetud kogus"
+
+#. 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 "Vastuvõetud kogus:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Vastuvõetud kogused"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Vastuvõtt kinnitatud"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Loo uus ostuarve"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Viide"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Viitedokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Võrdlusühik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Selle ostutellimuse taotluse genereerinud dokumendi viide (nt müügitellimus)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Meeldetuletus kinnitatud"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Aruandlus"
+
+#. 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 "Hinnapäring"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Hinnapäring "
+
+#. 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 ""
+"Esitage juhatajatele taotlus miinimumi ületavate tellimuste kinnitamiseks"
+
+#. 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 "Hinnapäring"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Hinnapäringud on dokumendid, mis saadetakse teie tarnijatele hindade küsimiseks nende toodete kohta, mida te soovite osta. \n"
+" Kui tarnijaga on jõutud kokkuleppele, hinnapäringud kinnitatakse ja muudetakse ostutellimusteks."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Vastutav kasutaja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Sõnumi kohaletoimetamise viga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Planeeritud kuupäev"
+
+#. 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 "Otsi ostutellimust"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Otsi viitedokumenti"
+
+#. 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 "Otsige tarnija nime või looge üks siinsamas."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sektsioon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sektsiooni nimi (nt. Tooted, Teenused)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Varuga ostutellimuse täitmisaeg"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Turvamärgis"
+
+#. 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 "Valige toode või looge üks siinsamas."
+
+#. 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 "Valige ostutellimus või vana arve"
+
+#. 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 ""
+"Valides 'Hoiatus' teavitab see kasutaja teatega, valides 'Blokeerimise "
+"teade' teavitab kasutajat ja peatab tegevuse. Teade tuleb kirjutada "
+"järgmisse lahtrisse."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Saada ostutellimus e-kirjaga"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Saada meeldetuletus"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Saatke automaatne meeldetuletus meili teel tarne kinnitamiseks"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Saada e-kirjaga"
+
+#. 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 "Saatke tarnijale hinnapäring."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Järjestus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Määra mustandiks"
+
+#. 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 "Seaded"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Jaga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Näita kõiki andmeid, millel on järgmise tegevuse kuupäev on ennem tänast "
+"kuupäeva"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Alusdokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Alusdokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Tähistatud"
+
+#. 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 "Olek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Tegevuspõhised staatused\n"
+"Üle aja: Tähtaeg on juba möödas\n"
+"Täna: Tegevuse tähtaeg on täna\n"
+"Planeeritud: Tulevased tegevused"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Vahesumma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Tarnija valuuta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarnija hinnakiri"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Käibemaks"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Maksud"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Tehniline väli UX tarvis."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Tingimused"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Arveldatav rida puudub. Kui tootel on arveldamise meetod tarnitud koguste "
+"põhjal, palun veenduge, et see kogus on kätte saadud."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Seda kontot kasutatakse automatiseeritud laoseisu hindamisel ostutellimuse "
+"ja sellega seotud hankija arve hinnavahe registreerimiseks selle müüja arve "
+"kinnitamisel."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Seda kontot kasutatakse ostuhinna ja raamatupidamisliku väärtuse "
+"hinnaerinevuse kajastamiseks."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "See tekst lisatakse ostutellimustele."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "See ostuarve on loodud: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "See ostuarve on muudetud: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Sellel müüjal pole ostutellimust. Looge uus päring."
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Nõuanne: kuidas hoida hilinenud saatelehti kontrolli all?"
+
+#. 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 "Nõuanne: ärge jätke ostutellimust kunagi vahele"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Ootab kinnitamist"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Kogus arveldada"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Saatmist ootavad"
+
+#. 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 "Tänased tegevused"
+
+#. 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 "Kokku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Kogus kokku"
+
+#. 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 "Kokku maksudeta summa"
+
+#. 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 "Kokku"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Tõene, kui ostutellimuse vastuvõtt on tarnija poolt kinnitatud."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Tõene, kui meeldetuletuse meil kinnitatakse tarnija poolt."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Kirjel oleva erandtegevuse tüüp."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Seda ostutellimust ei saa tühistada. Te peate esmalt tühistama seotud "
+"ostuarved."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Ühikhind"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Ühiku hind:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Mõõtühik"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mõõtühikud"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mõõtühikute kategooriad"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Mõõtühikud"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Lukusta lahti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Lugemata sõnumid"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Lugemata sõnumite loendur"
+
+#. 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 "Maksudeta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Maksudeta summa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Ilma maksudeta kokku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Mõõtühikud"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Kiireloomuline"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Kasutaja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Kasulik väli väljendamaks valuuta summat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variatsiooni võrgustiksisestus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Tarnija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Tarnija arve"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Ostuarved"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Tarnija riik"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Tarnija hinnakirjad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Tarnija viide"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Tarnijad"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Ruumala"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Ootel"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Arveks teha"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Ootel hinnapäringud"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Hoiatus"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Hoiatus %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Hoiatus ostutellimusel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Hoiatus selle toote ostmisel"
+
+#. 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 "Hoiatused"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Veebilehe sõnumid"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Veebilehe suhtluse ajalugu"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Ostutellimuse loomisel vaadake tarnija<i>Õigeaegse tarne</i> määra: "
+"õigeaegselt saadetud toodete protsent. Kui see on liiga madal, aktiveerige "
+"<i>automaatsed meeldetuletused</i>. Mõni päev enne väljasaatmise kuupäeva "
+"saadab Odoo tarnijale e-kirja küsimaks kinnitust kuupäevade ning võimalike "
+"viivituste osas. Tarnija toimimise statistika saamiseks, vajutage OTD "
+"määral."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"E-posti teel ostutellimuse saatmisel palub Odoo tarnijal tellimuse "
+"kättesaamist kinnitada. Kui tarnija kinnitab tellimuse, klõpsates e-kirjas "
+"oleval nupul, lisatakse teave ostutellimusele. Kinnitamata tellimuste "
+"jälgimiseks kasutage filtreid."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Jah"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Tarnija leiate tema nime, TIN-koodi, e-posti aadressi või tootekoodi alusel."
+
+#. 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 ""
+"Te ei saa muuta ostutellimuse rea tüüpi. Selle asemel peaksite olemasoleva "
+"rea kustutama ja looma uue rea õige tüübiga."
+
+#. 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 ""
+"Peate määrama toote kõigile oma ostudele,\n"
+"                    kas see on siis ladustatav toode, tarbekaup või teenus."
+
+#. 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 ""
+"Peate määrama toote kõigile oma ostudele,\n"
+"                    kas see on siis ladustatav toode, tarbekaup või teenus."
+
+#. 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 ""
+"Teie pakkumine sisaldab tooteid ettevõttelt %(product_company)s arvestades, et teie pakkumine kuulub ettevõttele %(quote_company)s. \n"
+" Palun muutke oma pakkumisel ettevõte või eemaldage teiste ettevõtete tooted (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "päev(a) enne"
diff --git a/addons/purchase/i18n/eu.po b/addons/purchase/i18n/eu.po
new file mode 100644
index 00000000..659f5bbd
--- /dev/null
+++ b/addons/purchase/i18n/eu.po
@@ -0,0 +1,2918 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Nagore Ruiz de Escudero Zapico <nagore.ruiz.escudero@gmail.com>, 2021
+# iaranburu <iaranburu@binovo.es>, 2021
+# mgalarza005 <mikelgalarza99@gmail.com>, 2021
+# José Miguel Andonegi <jm.andonegi@gmail.com>, 2021
+# Ainara Galdona Usatorre <ainaragaldona@avanzosc.es>, 2021
+# Esther Martín Menéndez <esthermartin001@gmail.com>, 2021
+# ibinka lete <ilete@fpbidasoa.net>, 2021
+# Eneko <eastigarraga@codesyntax.com>, 2021
+# Iñaki Ibarrola <inakiibarrola@yahoo.es>, 2021
+# Nagore <nruiz@codesyntax.com>, 2021
+# Martin Trigaux, 2021
+# oihane <oihanecruce@gmail.com>, 2021
+# Gorka Toledo <gorka.toledo@gmail.com>, 2021
+# Mikel Lizarralde <mikellizarralde@gmail.com>, 2021
+# 61590936fa9bf290362ee306eeabf363_944dd10 <a8bfd5a0b49b9c8455f33fc521764cc3_680674>, 2021
+# Victor Laskurain <blaskurain@binovo.es>, 2021
+# Miren Maiz <mirenmaizz@gmail.com>, 2021
+# Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021
+# BereziAmubieta <bereziamubieta@avanzosc.es>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: BereziAmubieta <bereziamubieta@avanzosc.es>, 2021\n"
+"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "Saltzailearen fakturak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Lerro #"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+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:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Mezua bidali</b>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Deskargatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>Inprimatu"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Azpitotala</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Deskripzioa</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Eskaera data:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kalitatea</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Bidalketa-helbidea:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "Azpitotala"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "Zergak"
+
+#. 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 "<strong>Totala:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "Guztira"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "Unitate prezioa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Abisua jarri dakioke produktu edota bezero bati (Erosketa)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Sarbide abisua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Beharrezko ekintza"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Jarduerak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Jarduera egoera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Jarduera Motaren Ikonoa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Gehitu oharra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Produktua gehitu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Gehitu sekzioa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Denak"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Baimendu erosketa eskaerak editatzea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Kontu analitikoa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitika etiketak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Onartutako eskaera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Eranskin kontagailua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Ezaugarriak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Faktura lerroak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Fakturatutako kantitatea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Fakturatutako kantitatea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Fakturazio egoera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Jasotako Fakturak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Jasotako fakturak"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Mezu blokeatzailea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Egutegi ikuspegia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Ezeztatu"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Ezeztatua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Erakunde komertziala"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Enpresak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Enpresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Konpainiaren moneta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Eposta idatzi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurazio ezarpenak"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigurazioa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Baieztatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Eskaera konfirmatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Konfirmatu eskaerak urrats bakarrean"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Baieztapen data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Konfirmatutako eskaerak ezin dira editatu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontaktua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: purchase
+#: model_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 "Nork sortua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Noiz sortua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moneta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Moneta tasa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: 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 "Egun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Banaketa data"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Deskribapena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Erakusketa mota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentazioa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Eginda "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Deskargatu"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "RFQ zirriborroa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-posta sortzeko laguntzailea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Extended Filters"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "%s (r)ekin lerro gehigarria"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posizio fiskala"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Jarraitzaileak (kanalak)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Jarraitzaileak (Lagunak)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model: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 "Etorkizuneko jarduerak"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Eskuratu 2 onarpen maila erosketa eskaera baieztatzeko"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Pisu gordina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Taldekatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ezkutatu baliogabetu diren lerroak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikono"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Erosketa eskaera ezabatzeko, lehenengo baliogabetu behar duzu."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Nazioarteko Merkataritza Baldintzak nazioarteko transakzioetan erabiltzen "
+"diren aurrez definitutako merkataritza baldintza batzuk dira."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturazioa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Jarraitzailea da"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Egunkari-sarrera"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Egunkari-artikulua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Azken aldaketa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Azkenengoz eguneratu zuena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Azken eguneraketa noiz"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Berandu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Azken jarduerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. 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 "Onetsitakoen mailak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Onetsitakoen mailak *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Blokeatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr "Blokeatuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Eranskin nagusia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: 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 "Eskuz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Eskuz egindako fakturak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Mezua igortzean errorea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Erosketa aginduaren mezua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Erosketa eskaera lerroaren mezua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mezuak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Nire eskaerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Izena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Berriena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Hurrengo jardueraren epemuga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Hurrengo jardueraren laburpena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Hurrengo jarduera mota"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Mezurik ez"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Arrunta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Oharra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Oharrak"
+
+#. module: purchase
+#: 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 "Akzio kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Ekintza bat eskatzen duen mezu kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Bidaltzean errorea eman duten mezu kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Irakurri gabeko mezu kopurua"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Ordenatutako kantitateetan"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Jasotako kantitateetan"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Eskaera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr "Eskaera data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Eskaera lerroak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Eskaera erreferentzia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Eskatutako kopuruak"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Eskaerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Other Information"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Kidea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Kidearen herrialdea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Ordainketa baldintzak"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Prezio desberdintasunen kontua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Prezioak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Inprimatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "RFQ imprimatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Lehentasuna"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produktua"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produktuaren atributuak "
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktu Kategoriak"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produktu Kategoria"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produktuaren txantiloia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produktu Mota"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produktuaren aldaerak"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produktuak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Erosketak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Erosketa hitzarmenak"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Erosketa analisia"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Horniketa Deskribapena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Erosketa agindua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Erosketa eskaera lerroa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr "Erosketa eskaera lerroak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Erosketa eskaera aldatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Erosketa eskaera aldatu *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Erosketa eskaerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Erosketa eskaeraren estatistikak"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Fakturatutako erosketa eskaerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Fakturatu gabeko lerroak dituzten erosketa eskaerak."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Erosketak"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Jarri helbide bat bezeroarengandik zuzenean saldu nahi baduzu. Bestela, "
+"gorde hutsik zure konpainiari entregatzeko."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Kopurua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Onartutako RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Egindako RFQ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Bidalitako RFQ"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "RFQ eta erosketak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Jasotako kantitatea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Jasotako kantitatea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Hornitzailearen faktura berria erregistratu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Erreferentzia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Neurketa unitate erreferentzia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Txostenak"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr "Aurrekontu eskaera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Aurrekontu eskaera #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Aurrekontu eskaerak"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Erabiltzaile arduraduna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Programatutako data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Bilatu erosketa eskaera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekzio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "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 "Segurtasun Tokena "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"\"Abisua\" aukeratzean erabiltzaileak jakinarazpena jasoko du mezuarekin, "
+"\"Mezu blokeatzailea\" aukeratzean salbuespena sortuko da mezuarekin eta "
+"jarioa oztopatuko du. Mezua hurrengo eremuan idatzi behar da."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "PO e-postaz bidali"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Bidali epostaz"
+
+#. 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 "Sekuentzia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Ezarri zirriborroa"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Ezarpenak"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Partekatu "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Erakutsi gaur baino lehenagoko hurrengo ekintza data duten erregistro "
+"guztiak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Iturria"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Jatorri dokumentua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Egoera"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Batura partziala"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Hornitzailearen moneta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Zerga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Zergak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Termino eta baldintzak"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Onartzeko"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Gaurko jarduerak"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Kopurua guztira"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Unitateko prezioa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Neurketa unitatea"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Neurketa Unitateak"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Neurketa unitateak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desblokeatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Irakurri gabeko mezuen kontagailua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr "Zerga gabea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Zergarik gabea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Zergarik gabe totala"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "NU"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Premiazkoa"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Erabiltzailea"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Erabilgarritasun eremua moneta kopurua adierazteko "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Hornitzailea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Hornitzailearen faktura"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_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 "Hornitzailearen fakturak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Saltzailearen prezio-zerrenda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Hornitzailearen erreferentziak"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Sarrera"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Bolumena"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Zain"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Abisua"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Abisua %s (r)ako"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Erosketa eskaeran alerta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Produktu hau erostean alerta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr "Oharrak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Webgune mezuak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Webgunearen komunikazioen historia "
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Bai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/fa.po b/addons/purchase/i18n/fa.po
new file mode 100644
index 00000000..74bba745
--- /dev/null
+++ b/addons/purchase/i18n/fa.po
@@ -0,0 +1,2988 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Zahed Alfak <tamass4116@gmail.com>, 2020
+# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2020
+# Morovat Guivi <tarjomac@gmail.com>, 2020
+# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Hamid Darabi, 2020
+# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2020
+# Hamid Reza Kaveh <hamidrkp@riseup.net>, 2020
+# Hamed Mohammadi <hamed@dehongi.com>, 2020
+# Mohsen Mohammadi <iammohsen.123@gmail.com>, 2021
+# Far Hariri <fhari1234@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Far Hariri <fhari1234@gmail.com>, 2021\n"
+"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "تعداد صورتحساب فروشندگان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "تعداد سطرها"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} سفارش (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "تطبیق 3 مرحله‌ای"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "تطبیق 3 مرحله‌ای: خریدها، رسیدها، و صورتحساب‌ها"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        جناب ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        اینجا یادآوری تحویل سفارش خرید <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        مورد انتظار است \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % دیگر:\n"
+"            <strong>تعریف نشده</strong>.\n"
+"        % endif\n"
+"        ممکن است تایید کنید به موقع تحویل داده می‌شود؟\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        جناب ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        به پیوست سفارش خرید ارسال گردید <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        مقدار <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % اگر object.date_planned:\n"
+"            مورد انتظار است تا ${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            ممکن است تحویل این رسید را اطلاع دهید؟\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        جناب ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        به پیوست درخواست پیش‌فاکتور ارسال شد <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            با شماره پیگیری: ${object.partner_ref}\n"
+"        % endif\n"
+"        از طرف ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        اگر سوالی دارید لطفا با ما تماس بگیرید.\n"
+"        <br/><br/>\n"
+"        با تشکر,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> ارسال پیام"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> دانلود"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> چاپ"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> منتظر "
+"صورت‌حساب</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> لغو "
+"شده</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"مقادیر ست شده در اینجا خاص "
+"شرکت هستند.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">درخواست پیش‌فاکتور </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">سفارش خرید </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">خرید شده</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(فروشنده تایید کرد)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(فروشنده تایید کرد)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> روز(ها) قبل از</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>درخواست تایید</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">از:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">زیر جمع</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>مقدار</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>تاییده تاریخ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>تاریخ درخواست</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>توضیحات</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>تاریخ مورد انتظار</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>تاریخ سفارش:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>نماینده خرید:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>تعداد</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>تاریخ تحویل:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>نشانی ارسال:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>زیر جمع</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>مالیات:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>مالیات‌ها</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>مقدار سفارش داده شده به روز شده است.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>کل:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>مجموع</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>قیمت واحد</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>مقدار بدون مالیاتt:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>اینجا تاریخ‌ها را به روز کنید</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>مرجع سفارش شما:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "یک نمونه ایمیل فرستاده شد به %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"یک محصول قابل نگهداری محصولی است که شما موجودی آن را مدیریت می‌کنید. برنامه انبار داری باید نصب شده باشد.\n"
+"محصول مصرفی محصولی است که موجودی آن مدیریت نمی‌شود.\n"
+"یک سرویس محصول غیر مادی است که شما ارائه می‌کنید."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "یک هشدار می‌توان بر روی محصول یا مشتری گذاشت (خرید)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "اخطار دسترسی"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "کنش مورد نیاز است"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "فعالیت‌ها"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "دکوراسیون استثنا فعالیت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "وضعیت فعالیت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "آیکون نوع فعالیت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "افزودن یادداشت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "افزودن یک محصول"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "افزودن یک بخش"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "مدیریت"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "همه"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "اجازه دادن ویرایش سفارشات خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "مقدار"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "حساب تحلیلی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "برچسبهای تحلیلی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "موافقت با سفارش"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "تعداد پیوست"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "مشخصه‌ها"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "تکمیل خودکار"
+
+#. 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 "تکمیل خودکار"
+
+#. 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 "تکمیل خودکار از صورتحساب / سفارش خرید قبلی."
+
+#. 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 "تکمیل خودکار از سفارش خرید قبلی."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "هزینه میانگین"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "متوسط روز تا خرید"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "کنترل صورت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "تعداد صورتحساب"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "سطرهای صورت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "صورتحساب شده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "تعداد صورت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "تعداد صورتحساب شده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "تعداد صورت شده:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "صورت وضعیت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "صورتحساب‌ها"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "صورت‌های دریافت شده"
+
+#. 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 "پیام مسدود کننده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "نمایش تقویمی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "لغو"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "لغو شد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "سفارش خرید لغو شده #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "یک سفارش خرید را نمی‌توان پاک کرد که در حالت '%s' باشد."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "دسته‌بندی"
+
+#. 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 "موسسه تجاری"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "شرکت‌ها"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "شرکت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "ارز شرکت"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "نگارش ایمیل"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "تنظیمات پیکربندی"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "پیکربندی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "تایید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "تایید سفارش"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "تایید تاریخ تحویل"
+
+#. 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 "تایید سفارش خرید در یک گام"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "تایید خریدهایتان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "تاریخ تایید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "سفارش خریدهای تایید شده قابل ویرایش نیستند."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "مخاطب"
+
+#. 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 "ساسیت کنترلی"
+
+#. 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 ""
+"تبدیل بین واحدهای اندازه‌گیری تنها در صورتی می تواند رخ دهد که به یک دسته "
+"تعلق داشته باشد. تبدیل بر اساس نسبت‌ها انجام خواهد شد."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "ایجاد صورتحساب"
+
+#. 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 "ساختن صورت‌حساب‌ها"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "ساختن صورت‌حساب‌های فروشنده"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "ایجا یک گونه جدید محصول"
+
+#. 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 "ایجاد توسط"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "ارز"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "نرخ ارز"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "آدرس پرتال مشتری"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "تاریخ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "تاریخ بروز شده"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "روزها"
+
+#. 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 "روز تا تحویل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "روز تا تایید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "روز تا دریافت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "شرایط و ضوابط خود را تعریف کنید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "تاریخ تحویل"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "توضیحات"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "نوع نمایش"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "مستندات"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "انجام شد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "مقدار دوبار تایید شده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "دانلود"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "درخواست قیمت پیشنویس"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "ویزارد ایجاد ایمیل"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "فیلترهای بسط یافته"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "سطر اضافی با %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "موقعیت سال مالی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "دنبال‌کنندگان"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "دنبال کنندگان (کانال ها)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "دنبال کنندگان (همکاران)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "آیکون فونت عالی به عبارتی fa-tasks"
+
+#. 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 "کامل صورتحساب شده"
+
+#. 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 "فعالیت‌های آینده"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "در سفارش برای محصولات یا فروشندگان، هشدار دریافت کن."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "وزن ناخالص"
+
+#. 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 "دسته بندی بر مبنای"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "پنهان کردن سطرهای لغو شده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "تاریخچه"
+
+#. 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 "شناسه"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "آیکون"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "آیکون برای نشان دادن یک فعالیت استثنا."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."
+
+#. 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 "در صورت بررسی ، برخی پیام ها خطای تحویل دارند."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "ایمپورت قالب برای محصولات"
+
+#. 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 "برای پاک کردن یک سفارش خرید، ابتدا باید آن را لغو کنید."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "اینکوترم"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"شرایط تجاری بین‌المللی یک سری شرایط از پیش تعریف شده است که در معاملات "
+"بین‌المللی مورد استفاده قرار می‌گیرد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "فاکتورها و ارسالهای آینده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "صدور فاکتور"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "دنبال می کند"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "ثبت سند روزنامه"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "آیتم روزنامه"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "آخرین تغییر در"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "دیر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "فعالیتهای دیر شده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr "بیا اولین درخواست پیش‌فاکتور را ایجاد کن"
+
+#. 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 "سطح رضایت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "سطح رضایت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "قفل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "قفل سفارشات تایید شده"
+
+#. 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 "قفل شده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "پیوست اصلی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "مطمئن شوید شما تنها صورتهایی که دریافت می‌کنید پرداخت می‌کنید."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "دستی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "فاکتورهای دستی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "تعداد دریافتی دستی"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "خطای تحویل پیام"
+
+#. 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 "پیام سفارش خرید"
+
+#. 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 "سطر پیام سفارش خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "پیام‌ها"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "مقدار کمینه"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "سفارشات من"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "خرید‌های من"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "نام"
+
+#. 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 "جدیدترین"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "موعد فعالیت بعدی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "خلاصه فعالیت بعدی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "نوع فعالیت بعدی"
+
+#. 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 "بدون پیام"
+
+#. 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 "محصولی یافت نشد. محصول جدید بسازید!"
+
+#. 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 "عادی"
+
+#. 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 "یادداشت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "یادداشت‌ها"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "چیزی برای صورت کردن نیست"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "تعداد کنش ها"
+
+#. 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 "تعداد خطاها"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "تعداد پیام ها که نیاز به کنش دارد"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "تعداد پیامهای با خطای تحویل"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "تعداد پیام‌های خوانده نشده"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "تعداد سفارش داده شده"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "تعداد دریافت شده"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "سفارش"
+
+#. 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 "تاریخ سفارش"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "سطرهای سفارش"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "مرجع سفارش"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "مقدار سفارش داده شده"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "تعداد سفارش داده شده"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "سفارش‌ها"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "دیگر اطلاعات"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "همکار"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "کشور همکار"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "شروط پرداخت"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "آدرس دسترسی پرتال"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "قیمت حساب های متفاوقت"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "قیمت گذاری"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "چاپ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "چاپ درخواست پیش فاکتور"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "اولویت"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "محصول"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "مشخصه های محصول"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "دسته های محصول"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "دسته بندی محصول"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "قالب محصول"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "نوع محصول"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "گونه های محصول"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "محصولات"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "یک مکانیسم تایید دو مرحله برای خرید فراهم می‌کند"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "توافقات خرید"
+
+#. 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 "تحلیل خرید"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "شرح خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "سفارش خرید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "سفارش خرید #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "موافقت با سفارش خرید"
+
+#. 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 "تعداد سفارش خرید"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "سطر سفارش خرید"
+
+#. 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 "سطرهای سفارش خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "تغییرات سفارش خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "تغییرات سفارش خرید *"
+
+#. 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 ""
+"تغییرات سفارش خرید هنگامی استفاده می‌شود که شما می‌خوهید سفارش خرید پس از "
+"تایید قابل ویرایش باشد"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "سفارشات خرید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "تعداد سفارشات خرید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "آمار سفارشات خرید"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "گزارش خرید"
+
+#. 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 "نماینده خرید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "هشدارهای خرید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "سفارشات خرید که فاکتور شده اند"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "سفارشات خرید که شامل سطری هستند که فاکتور نشده."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "خریداری شده"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "خریداری شده در 365 روز اخیر"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "خریدها"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "تعداد صورتحساب شده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "تعداد سفارش شده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "تعداد دریافتی"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "تعداد برای صورتحساب شدن"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "تعداد صورت شده توسط فروشنده"
+
+#. 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 "تعداد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "تعداد:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "درخواست پیش فاکتور"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "درخواست پیش فاکتور موافقت شد"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "درخواست پیش فاکتور تایید شد"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "درخواست پیش فاکتور انجام شد"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "درخواست قیمت ارسال شد"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "درخواست های پیش فاکتور و خریدها"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "ارسال دوباره با ایمیل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "تاریخ رسید"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "دریافت شد"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "تعداد دریافت شده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "روش تعداد دریافتی"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "تعداد دریافتی"
+
+#. 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 "مقدار دریافت شده:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "تعداد دریافتی"
+
+#. 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 "ثبت یک صورتحساب فروشنده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "شماره پیگیری"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "سند مرجع"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "واحد اندازه گیری مرجع"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "گزارش گیری"
+
+#. 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 "درخواست پیش فاکتور"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "تعداد درخواست قیمت"
+
+#. 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 "درخواست پیش فاکتور"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "کاربر پاسخگو"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "خطای تحویل پیامک"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "تاریخ برنامه ریزی شده"
+
+#. 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 "جستجوی سفارش خرید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "جستجوی سند مرجع"
+
+#. 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 "بخش"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "توکن امنیتی"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "ارسال سفارش خرید با ایمیل"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "ارسال با ایمیل"
+
+#. 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 "دنباله"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "تبدیل به پیشنویس"
+
+#. 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 "تنظیمات"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "اشتراک گذاری"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "تمام رکوردهایی که تاریخ اعمال بعدی قبل از امروز است را نشان بده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "مبدا"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "سند مبدا"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "ستاره‌دار"
+
+#. 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 "وضعیت"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"وضعیت بر اساس فعالیت\n"
+"Overdue: Due date is already passed\n"
+"امروز:تاریخ فعالیت امروز است\n"
+"برنامه‌ریزی شده: برنامه‌های آینده."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "جمع جزء"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "ارز تامین کننده"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "لیست قیمت تامین کننده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "مالیات"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "مالیات ها"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "شرایط و ضوابط"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "این یادداشت به سفارش‌های خرید اضافه می‌شود."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "این صورت فروشنده ایجاد شده از: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "این صورت فروشنده تغییر یافته از: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "برای موافقت"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "مقدار برای فاکتور"
+
+#. 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 "فعالیتها امروز"
+
+#. 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 "جمع کل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "تعداد کل"
+
+#. 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 "مبلغ بدون مالیات"
+
+#. 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 "مبلغ کل"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "نوع فعالیت استثنایی برای رکورد."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "قیمت واحد"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "قیمت واحد:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "واحد اندازه گیری"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "واحدهای اندازه گیری"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "طبقه بندی واحد های اندازه گیری"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "واحد های اندازه گیری"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "باز کردن قفل"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "پیام های ناخوانده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "شمارنده پیام‌های خوانده‌ نشده"
+
+#. 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 "پایه"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "مبلغ بدون مالیات"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "مبلغ کل بدون مالیات"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "واحد"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "فوری"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "کاربر"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "تامین کننده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "صورت فروشنده"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "صورتهای فروشنده"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "کشور فروشنده"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "لیستهای قیمت فروشنده"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "مراجع فروشنده"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "فروشندگان"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "حجم"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "در انتظار"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "صورتهای در انتظار"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "هشدار"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "هشدار برای %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "هشدار برای سفارش خرید"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "هشدار هنگام خرید این محصول"
+
+#. 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 "هشدارها"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "پیام‌های وب‌سایت"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "تاریخچه ارتباطات با وبسایت"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "بله"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"شما باید برای هر چیزی که می‌فروشید یک محصول تعریف کنید،\n"
+"                چه این محصول فیزیکی باشد، یک کالای مصرفی یا خدمتی که شما به مشتری ارائه می‌دهید."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "روز(ها) قبل از"
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
new file mode 100644
index 00000000..cd2730e5
--- /dev/null
+++ b/addons/purchase/i18n/fi.po
@@ -0,0 +1,2977 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2020
+# Johanna Valkonen <johanna@vividi.fi>, 2020
+# Simo Suurla <simo@suurla.fi>, 2020
+# Jussi Heikkilä <jussi.heikkila@panimo.com>, 2020
+# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2020
+# Jussi Lehto <jussi@gulfeo.com>, 2020
+# Svante Suominen <svante.suominen@web-veistamo.fi>, 2020
+# Sanna Edelman <direct@generare.com>, 2020
+# Jukka Paulin <jukka.paulin@gmail.com>, 2020
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2020
+# Mikko Närjänen <mikko.narjanen@web-veistamo.fi>, 2020
+# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2020
+# Martin Trigaux, 2020
+# Kari Lindgren <kari.lindgren@emsystems.fi>, 2020
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2020
+# Marko Happonen <marko.happonen@sprintit.fi>, 2020
+# Timo Koukkari <ti.ko@netikka.fi>, 2020
+# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2020
+# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2020
+# Sari Mäyrä <sari.mayra@sv-oy.fi>, 2020
+# Janne Rättyä <janne.rattya@web-veistamo.fi>, 2020
+# Mikko Salmela <salmemik@gmail.com>, 2020
+# Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2021
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021\n"
+"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Toimittajien laskut"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Rivien lukumäärä"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Tarjouspyyntö - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Kolmisuuntainen täsmäytys"
+
+#. 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 "Kolmisuuntainen täsmäytys: ostot, vastaanotot ja laskut"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hyvä ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Liitteenä tarjouspyyntömme<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            viitteellä: ${object.partner_ref}\n"
+"        % endif\n"
+"        yritykseltä ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Olkaa meihin yhteydessä, jos tästä on jotain kysyttävää.\n"
+"        <br/><br/>\n"
+"        Ystävällisin terveisin,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Lähetä viesti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Lataa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tulosta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Odottaa laskua</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Peruttu</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Tarjouspyyntö </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Ostotilaus </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Ostettu</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Välisumma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Määrä</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Tarvepvm</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Kuvaus</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Tarvepvm</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Tilauspäivä:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Oston vastuuhenkilö:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Määrä</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Toimitusosoite:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Välisumma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Verot:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Verot</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Tilattua määrää on päivitetty.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Yhteensä:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Yhteensä</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Yksikköhinta</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Viitteenne:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Varastoitava tuote on tuote, jonka varastosaldoja hallitset. Tätä varten on asennettava Varasto-sovellus.\n"
+"Kulutustuote on fyysinen tuote, jonka varastoa ei hallita.\n"
+"Palvelu on tarjonnassa oleva aineeton tuote."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Varoitus voidaan asettaa tuotteelle tai asiakkaalle (ostot)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Käyttövaroitus"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Vaatii toimenpiteitä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Toimenpiteet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Aktiviteettipoikkeuksen tyyli"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Toimenpiteen tila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Toimenpiteen ikoni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Lisää tekstirivi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Lisää tuote"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Lisää väliotsikko/osio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Lisää ostotilaukselle useita variantteja  taulukosta"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Hallinnoija"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Kaikki"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Salli ostotilausten muokkaaminen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Arvo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Kustannuspaikka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analyyttiset tunnisteet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Hyväksy tilaus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Liitteiden määrä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Attribuutit"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Hae ostotilaus"
+
+#. 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 "Automaattitäydennys"
+
+#. 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 "Automaattitäydennys olemassaolevasta laskusta tai ostotilauksesta."
+
+#. 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 "Automaattitäydennys olemassaolevasta ostotilauksesta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Keskimääräinen kustannus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Ystävällisin terveisin,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Laskujen hallinta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Laskujen määrä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Laskurivit"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Laskutettu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Laskutettu määrä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Laskutettu määrä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Laskutettu määrä:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Laskun tila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Laskut"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Laskut vastaanotettu"
+
+#. 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 "Estoviesti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalenterinäkymä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Peruttu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Peruttu ostotilaus #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Tilassa '%s' olevaa ostotilausriviä ei voi poistaa. "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Tuoteryhmä(t)"
+
+#. 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 "Kaupallinen yksikkö"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Yritys"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Yrityksen valuutta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Luo sähköposti"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfiguraatioasetukset"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Asetukset"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Vahvista"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Vahvista tilaus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Vahvista ostotilaukset yhdellä toiminnolla"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Vahvistuspvm"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Vahvistettuja ostotilauksia ei voi muokata"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakti"
+
+#. 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 "Ostolaskut perustuvat"
+
+#. 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 ""
+"Yksiköiden välinen muunnos onnistuu vain saman ryhmän (kategorian) sisällä. "
+"Konversio tehdään käyttäen kertoimena suhdetta."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Luo ostolasku"
+
+#. 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 "Luo uusi tuotevariaatio"
+
+#. 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 "Luonut"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuutta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valuuttakurssi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Asiakasportaalin osoite"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Päivämäärä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Päivää"
+
+#. 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 "Vahvistusaika"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Päiviä vastaanottoon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Määrittele ehtosi..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Toimituspvm"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Näyttönimi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Näyttötyyppi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentaatio"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Valmis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Kaksinkertaisen validoinnin summa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Lataa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Luonnos tarjouspyyntö"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Suoratoimituksen osoite"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Sähköpostin ohjattu koostaminen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Laajennetut suodattimet"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Lisärivi, jossa %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Verokanta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seuraajat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seuraajat (kanavat)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seuraajat (kumppanit)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome ikoni esim.. fa-tasks"
+
+#. 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 "Laskutettu kokonaan"
+
+#. 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 "Tulevat toimenpiteet"
+
+#. 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 "Kaksitasoinen vahvistus ostotilausten vahvistukseen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Varoitus tilaukselle tuotteilta tai toimittajilta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruttopaino"
+
+#. 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 "Ryhmittely"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Piilota peruutetut rivit"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "Tunniste (ID)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Kuvake"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikoni joka kertoo poikkeustoiminnosta."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Jos valittu, uudet viestit vaativat huomiotasi."
+
+#. 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 "Jos valittu, joitakin viestejä ei ole toimitettu."
+
+#. 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 ""
+"Jos valittu, aktivoi kolmesuuntaisen täsmäysen toimittajalaskuille: "
+"kappaleet täytyy vastaanottaa ennen kuin laskun voi maksaa."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Jos asennettu, tuotevariantit lisätään ostotilaukselle taulukon kautta."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Tuo tuotteiden malli"
+
+#. 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 "Poistaaksesi ostotilaus, se pitää ensin perua."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Laskut ja saapuvat toimitukset"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Laskutus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "On seuraaja"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Päiväkirjan kirjaus"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Päiväkirjatapahtuma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivitetty"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Myöhässä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Myöhässä olevat toimenpiteet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Hyväksyntätasot"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Vahvistuksen tasot *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lukitse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Lukitse vahvistetut tilaukset"
+
+#. 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 "Lukittu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pääliite"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "Varmista että maksat vain laskut joista olet saanut tilatut tuotteet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Hallinnoi ostosopimuksiasi (tarjouspyynnöt, yleistilaukset)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuaalinen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuaalinen laskutus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manuaalinen vastaanotettujen määrä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Ongelma viestin toimituksessa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Viesti ostotilaukselle"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Viesti ostotilausriville"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Viestit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimisumma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimisumma jolle kaksinkertainen validointi on vaadittu"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Omat tilaukseni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Omat ostot"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nimi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nimi, verokoodi, sähköposti tai viite"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Uusimmat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Seuraavan toimenpiteen eräpäivä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Seuraavan toimenpiteen kuvaus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Seuraavan toimenpiteen tyyppi"
+
+#. 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 "Ei viestiä"
+
+#. 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 "Tuotetta ei löydy. Tehdään uusi!"
+
+#. 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 "Normaali"
+
+#. 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 "Muistiinpano"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Muistiinpanot"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Ei laskutettavaa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Toimenpiteiden määrä"
+
+#. 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 "Virheiden määrä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Toimenpiteitä vaativien viestien määrä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Toimitusvirheellisten viestien määrä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Lukemattomia viestejä"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Tilatuihin määriin"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Tilattu määrä: Laskut perustuu tilattuihin määriin.\n"
+"Vastaanotettu määrä: Laskut perustuu vastaanotettuihin määriin."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Vastaanotetuihin määriin"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Tilaus"
+
+#. 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 "Tilauksen pvm"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Tilausrivit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Tilauksen viite"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Tilattu määrä:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Tilattuihin määriin"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Tilaukset"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Lisätiedot"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Kumppanin maa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Maksuehdot"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portaalin osoite"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Hintaerotuksen tili"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Hinnoittelu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tulosta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Tulosta tarjouspyyntö"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioriteetti"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Tuote"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Tuotteen ominaisuudet"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Tuotekategoriat"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Tuotekategoria"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Tuotemalli"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tuotteen tyyppi"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Tuotevariaatiot"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Tuotteet"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Käyttöönota kaksivaiheinen hankintojen hyväksyminen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Ostot"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Ostosopimukset"
+
+#. 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 "Ostoanalyysi"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Kuvaus ostotilaukselle"
+
+#. 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 "Oston läpimenoaika"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Ostotilaus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Ostotilaus #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Ostotilauksen hyväksyntä"
+
+#. 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 "Ostotilausten määrä"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Ostotilausrivi"
+
+#. 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 "Ostotilausrivit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Ostotilauksen muokkaus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Ostotilauksen muokkaus *"
+
+#. 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 ""
+"Ostotilausten muokkaus on käytössä kun haluat ostojen olevan muokattavissa "
+"vahvistamisen jälkeen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Ostotilaukset"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Ostotilaukset #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Ostotilausten tilastot"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Ostoraportti"
+
+#. 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 "Oston vastuuhenkilö"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Ostovaroitukset"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Ostotilaukset jotka on laskutettu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Ostettu"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Ostettu viimeisten 365 päivän aikana"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Ostot"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Ostot ja laskujen yhdistys"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Anna osoite jos haluat toimittaa suoraan toimittajalta asiakkaalle. Jätä "
+"tyhjäksi toimittaaksesi yrityksen omasta varastosta."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Laskutettu määrä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Tilattu määrä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Vastaanotettu määrä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Laskutettava määrä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Toimittajien laskuttamat määrät"
+
+#. 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 "Määrä"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Määrä:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Tarjouspyyntö"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Tarjouspyyntö hyväksytty"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Tarjouspyyntö vahvistettu"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Tarjouspyyntö valmis"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Tarjouspyyntö lähetetty"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "Tarjouspyyntö_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Tarjouspyynnöt"
+
+#. 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 "Tarjouspyynnöt ja ostot"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Oston ja yrityksen valuutan välinen suhde"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Uudelleenlähetä sähköpostilla"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Vastaanottopvm"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Vastaanotettu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Vastaanotettu määrä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Vastaanotettu määrä"
+
+#. 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 "Vastaanotettu määrä:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Vastaanotetut määrät"
+
+#. 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 "Tallenna uusi myyjälasku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Viite"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Viitedokumentti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referenssiyksikkö"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Viittaus dokumenttiin joka loi tämän ostoehdotuksen (esim. myyntitilaus)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Raportointi"
+
+#. 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 "Tarjouspyyntö"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Tarjouspyyntö #"
+
+#. 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 "Pyydä päälliköitä hyväksymään tilaukset jotka ylittävät minimisumman"
+
+#. 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 "Tarjouspyynnöt"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Vastuuhenkilö"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Tekstiviestin toimitusvirhe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Suunniteltu päivämäärä"
+
+#. 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 "Etsi ostotilaus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Hae viitedokumenttia"
+
+#. 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 "Osa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Osion nimi (esim. Palvelut, Tuotteet)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Ostojen läpimenon varmuusaika"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Turvatunnus"
+
+#. 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 "Valitse tuote tai luo uusi lennossa."
+
+#. 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 "Valitse ostotilaus tai vanha ostolasku"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Valittaessa vaihtoehto:\n"
+"  \"Varoitusviesti\", käyttäjälle näytetään varoitusviesti\n"
+"  \"Estoviesti, käyttäjälle näytetään poikkeusviesti ja toimenpide estetään.\n"
+"Kirjoita näytettävä viesti seuraavaan kenttään."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Lähetä ostotilaus"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Lähetä sähköpostilla"
+
+#. 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 "Järjestys"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Aseta luonnokseksi"
+
+#. 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 "Asetukset"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Jaa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Näytä kaikki tietueet joissa on toimenpide myöhässä."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Lähde"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Lähdedokumentti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Tähdelliset"
+
+#. 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 "Tila"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Tila aktiviteetin perusteella\n"
+"Myöhässä: Eräpäivä on menneisyydessä\n"
+"Tänään: Eräpäivä on tänään\n"
+"Suunniteltu: Tulevaisuudessa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Välisumma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Toimittajan valuutta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Toimittajan hinnasto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Vero"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Verot"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Tekninen kenttä UX-tarkoitukseen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Toimitusehdot"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Tältä kumppanilta tehtyihin ostoihin käytetään oletusvaluutan sijaan tätä "
+"valuuttaa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Tätä oletusarvoa sovelletaan kaikkiin luotuihin uusiin tuotteisiin. Tätä "
+"voidaan muuttaa tuotetiedot-muodossa."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Tämä huomoautus lisätään ostotilauksiin."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Tämä ostolasku on luotu perustuen: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Tätä ostolaskua on muokattu perustuen: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Ei olemassaolevia ostotilauksia tälle toimittajalle. Luo uusi tarjouspyyntö"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Hyväksyttävänä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Laskutusmäärä"
+
+#. 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 "Tämän päivän toimenpiteet"
+
+#. 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 "Yhteensä"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Kokonaismäärä"
+
+#. 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 "Veroton summa"
+
+#. 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 "Yhteensä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Poikkeusaktiviteetin tyyppi tietueella"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Ostotilausta ei pystytty perumaan. Peru ensin siihen liittyvät ostolaskut."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Yksikköhinta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Yksikköhinta:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Mittayksikkö"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mittayksiköt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mittayksikköjen kategoriat"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Mittayksiköt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Avaa lukitus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Lukemattomat viestit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Lukemattomien viestien laskuri"
+
+#. 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 "Veroton"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Veroton arvo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Veroton summa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Yksikkö"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Kiireellinen"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Käyttäjä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Utility-kenttä ilmaisemaan valuuttaa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variantin taulukkotieto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Toimittaja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Ostolasku"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Ostolaskut"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Toimittajan maa"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Toimittajahinnastot"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Toimittajan viite"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Toimittajat"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Tilavuus"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Odottaa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Odottaa laskuja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Varoitus"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Varoitus %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Varoitus ostotilaukselle"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Varoitus tätä tuotetta ostettaessa"
+
+#. 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 "Varoitukset"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Verkkosivun ilmoitukset"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Verkkosivun viestihistoria"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Kyllä"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Löydät toimittajan nimen, verotunnuksen, sähköpostin tai sisäisen viitteen "
+"perusteella."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"Kaikkea myyntiä ja ostoa varten täytyy olla olemassa tuote,\n"
+"                    oli se sitten varasto-, kulutus- tai palvelutuote."
+
+#. 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 ""
+"Kaikkea myyntiä ja ostoa varten täytyy olla olemassa tuote,\n"
+"                    oli se sitten varasto-, kulutus- tai palvelutuote."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/fo.po b/addons/purchase/i18n/fo.po
new file mode 100644
index 00000000..1f38510f
--- /dev/null
+++ b/addons/purchase/i18n/fo.po
@@ -0,0 +1,1649 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
+"Language: fo\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Íalt uttan mvg</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Íalt</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Analytiskt bókhald"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Strika"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Fyritøkur"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Fyritøka"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Byrjað av"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Byrjað tann"
+
+#. 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
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Frágreiðing"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Vís navn"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Liðugt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Bólka eftir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "Faktura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturalinja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Fakturalinjur"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Fakturastøða"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Fakturerað"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Fakturar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Seinast rættað tann"
+
+#. 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 "Seinast dagført av"
+
+#. 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 "Seinast dagført tann"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Bíleggingardagur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Bíleggingarlinja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Bíleggingarmánaði"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Vøra"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.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
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Nøgd"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "Íalt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Flyting"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Eindarprísur"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Brúkari"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Messages"
+#~ msgstr "Boð"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Boð- og samskiftissøga"
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
new file mode 100644
index 00000000..223afa5f
--- /dev/null
+++ b/addons/purchase/i18n/fr.po
@@ -0,0 +1,3135 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# bb76cd9ac0cb7e20167a14728edb858b, 2020
+# Moka Tourisme <hello@mokatourisme.fr>, 2020
+# Clo <clo@odoo.com>, 2020
+# Xavier Symons <xsy@openerp.com>, 2020
+# Melanie Bernard <mbe@odoo.com>, 2020
+# Xavier Belmere <Info@cartmeleon.com>, 2020
+# Léonie Bouchat <lbo@odoo.com>, 2020
+# Jonathan Quique <jqu@odoo.com>, 2020
+# Frédéric LIETART <stuff@tifred.fr>, 2020
+# Antoine Lorence <antoine.lorence@gmail.com>, 2020
+# nle_odoo, 2020
+# Fred Gilson <fgi@odoo.com>, 2020
+# Nathan Noël <nathan070@me.com>, 2020
+# Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2020
+# Olivier ANDRE <frsw194@gmail.com>, 2020
+# thomas quertinmont <tqu@odoo.com>, 2020
+# Martin Trigaux, 2020
+# Florian Hatat, 2020
+# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
+# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
+# Eloïse Stilmant <est@odoo.com>, 2020
+# Laura Piraux <lap@odoo.com>, 2020
+# Cécile Collart <cco@odoo.com>, 2020
+# Nathan Grognet <ngr@odoo.com>, 2020
+# Sébastien BÜHL <buhlsebastien@gmail.com>, 2020
+# Celia Tydgat <cty@odoo.com>, 2020
+# omaodoo <oma@odoo.com>, 2020
+# Gilles Mangin <gilles.mangin@phidias.fr>, 2020
+# Fernanda Marques <fem@odoo.com>, 2020
+# guillaume bauer <guillaume.bauer@syentys.fr>, 2020
+# Arnaud Willem <contact@arnaud-willem.eu>, 2020
+# Idir Talem <idir.talem@gmail.com>, 2020
+# Thomas Deleval <thd@odoo.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Thomas Deleval <thd@odoo.com>, 2021\n"
+"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+
+#. 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 "# factures fournisseurs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# lignes"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/d' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Demande de Prix - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Triple rapprochement"
+
+#. 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 "Triple rapprochement : achats, arrivages et factures"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Cher(e) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Ceci pour vous rappeler que la livraison de la commande  <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        est prévue pour \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>indéfini</strong>.\n"
+"        % endif\n"
+"        Pourriez-vous confirmer qu'elle sera livrée à temps?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        cher(e) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Vous trouverez ci-joint un bon de commande <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            avec la référence: ${object.partner_ref}\n"
+"        % endif\n"
+"        pour un total <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        de ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            La réception est prévue pour <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Pouvez-vous nous confirmer la bonne réception de cette commande?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Cher(e) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Vous trouverez en pièce jointe une demande de devis <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        de ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        N'hesitez pas à nous contacter si vous avez des questions.\n"
+"        <br/><br/>\n"
+"        Salutations,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Envoyer un message"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Télécharger"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Panier\" "
+"title=\"Panier\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimer"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s dates de réception modifiées pour les articles suivants:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s de %s à %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> En "
+"attente de facture</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Annulé</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Demande de Prix </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Bon de Commande </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Achetés</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmé par "
+"fournisseur)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmé par "
+"fournisseur)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> jour(s) avant</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Demande de confirmation</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">De:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Sous-total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Responsable Achat</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Montant</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Date de confirmation:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Date Demandée.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Description</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Date prévue</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Date de commande :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Responsable achat:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Qté</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Date de réception:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adresse de livraison :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Sous-total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Taxes:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Taxes</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>La quantité commandée a été mise à jour.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>La quantité reçue a été mise à jour.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Prix unitaire</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Montant HT:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Mettez les dates à jour ici</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Votre référence de commande :</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Un exemple d'email a été envoyé à %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Un article stockable est un article dont on gère le stock. L'application \"Inventaire\" doit être installée. \n"
+"Un article consommable, d'un autre côté, est un article pour lequel le stock n'est pas géré.\n"
+"Un service est un article immatériel que vous fournissez."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+"Un avertissement peut être défini pour un article ou un fournisseur (achats)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Avertissement d'accès"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Selon la configuration de l'article, la quantité reçue peut être automatiquement calculée :\n"
+"  - Manuel: la quantité est indiquée manuellement sur la ligne\n"
+"  - Mouvements de stock: la quantité provient de transferts confirmés\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Nécessite une action"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Activités"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Activité d'exception de décoration"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "État de l'Activité"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icône de type d'activité"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Ajouter une note"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Ajouter un article"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Ajouter une section"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Ajouter plusieurs variantes sur le bon de commande depuis une grille"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Ajouter des articles ou services à votre devis."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrateur"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tous"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Toutes les demandes brouillons"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Toutes les demandes en retard"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Toutes les demandes"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Toutes les demandes en attente"
+
+#. 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 ""
+"Autoriser l'envoi automatique d'email de rappel de date de réception au "
+"fournisseur"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Autoriser l'édition des bons de commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Montant"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Intervalle entre la date prévue de la commande et date prévue pour chaque "
+"ligne"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Intervalle entre l'approbation d'achat et la date de création du document. A"
+" cause d'un hack pour requis pour calculer cela,        chaque "
+"enregistrement va montrer la meme valeur moyenne, donc utilisez cela comme "
+"une valeur agrégée avec group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Intervalle entre approbation d'achat et date de commande"
+
+#. 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 "Compte analytique"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Étiquettes analytiques"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Approuver la commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nombre de pièces jointes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Caractéristiques"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Saisie automatique"
+
+#. 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 "Saisie automatique"
+
+#. 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 "Saisie automatique depuis une facture /commande passé."
+
+#. 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 "Saisie automatique depuis un bon de commande passée"
+
+#. 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 "Verrouiller automatiquement les commandes pour éviter de les modifier"
+
+#. 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 "Rappel automatique de la date de réception à vos fournisseurs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Envoyez automatiquement un e-mail de confirmation au vendeur X jours avant "
+"la date de réception prévue, lui demandant de confirmer la date exacte."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Coût moyen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Moyenne Jours pour Acheter"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Valeur Moyenne Cde ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Bien à vous,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Contrôle de facture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Nombre de factures"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Lignes de facturation"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Facturé"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Qté Facturé"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Quantité facturée"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Quantité facturée :"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "État de facturation"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Factures"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Factures reçues"
+
+#. 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 "Message bloquant"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vue calendrier"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Les appels d'offres sont utilisés lorsque vous souhaitez générer des "
+"demandes de devis pour un ensemble donné de produits. Vous pouvez procéder à"
+" une configuration par produit si vous souhaitez faire une demande de prix "
+"directe à un fournisseur ou si vous souhaitez faire un appel d'offres pour "
+"comparer les offres de plusieurs fournisseurs."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "# Bons de Commande Annulés"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Impossible de supprimer une ligne du bon de commande qui est dans l'état "
+"'%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Catégorie"
+
+#. 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 "Cliquez ici pour modifier ou déplacer la ligne de devis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entité commerciale"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Société"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Devise de la société"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Rédiger un email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de config"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmer la commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Confirmer la date de réception"
+
+#. 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 "Confirmer les bons de commande en une seule étape"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Confirmez votre achat."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Date de confirmation"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Date de confirmation année passée"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Les bons de commande confirmése ne sont pas modifiables"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contact"
+
+#. 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 "Politique de contrôle"
+
+#. 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 ""
+"Il est possible de convertir deux unités de mesures si elles appartiennent à"
+" la même catégorie. Cette conversion utilise les rapports définis pour ces "
+"unités."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Créer une Facture"
+
+#. 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 "Créer les factures"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Créer les factures fournisseur"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Créer une nouvelle variante d'article"
+
+#. 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 "Créé par"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Taux de la devise"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URl du portail client"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Date"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Date calendrier de début "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Date de MAJ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Jours"
+
+#. 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 "Jours Avant Réception"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Jours pour confirmer "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Jours pour recevoir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Définir vos conditions générales…"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Date de livraison"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Date de livraison prévue du fournisseur. Cette date est par défaut "
+"aujourd'hui moins le delai fournisseur sur la liste de prix"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Date de livraison promise par le vendeur. Cette date est utilisée pour "
+"déterminer la date de réception prévue des articles."
+
+#. 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 ""
+"Représente la date à laquelle le devis devrait être validé et converti en "
+"bon de commande."
+
+#. 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 ""
+"Représente la date où le devis devrait être validé et le converti en bon de "
+"commande."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Description"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Type d'affichage"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentation"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Fait"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Double validation du montant"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Télécharger"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Brouillon de la demande de prix"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Brouillons de demandes de prix"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adresse de livraison directe"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistant de composition d'emails"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtres étendus"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Ligne supplémentaire avec %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Abonnés (Canaux)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Abonnés (Partenaires)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icône Font Awesome e.g. fa-tasks"
+
+#. 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 "Valeurs interdites sur des lignes de commande non-justifiables"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Complètement facturé"
+
+#. 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 "Activités futures"
+
+#. 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 "Ayez 2 niveaux de validation pour confirmer un bon de commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+"Recevez des avertissements sur les commandes pour des produits ou vendeurs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Poids brut"
+
+#. 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 "Regrouper par"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Masquer les lignes annulées"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historique"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icône"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icône pour indiquer une activité d'exception."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Si coché, de nouveaux messages demandent votre attention."
+
+#. 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 "Si actif, certains messages ont une erreur de livraison."
+
+#. 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 ""
+"Si cette option est activée, cela permet d'effectuer un triple rapprochement"
+" sur les factures de fournisseurs : les articles doivent être reçus pour "
+"payer la facture."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Si installé, les variantes d'articles  seront ajoutées aux bons de commande "
+"via une matrice."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Si vous avez des questions, n'hésitez pas à nous contacter"
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Import du modèle pour les articles"
+
+#. 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 "Pour supprimer un bon de commande, vous devez d'abord l'annuler."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indiquez la quantité d'articles que vous désirez commander"
+
+#. 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 ""
+"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
+"les transactions internationales."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Factures et réceptions"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Facturation"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Est un abonné"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "En retard"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Activités en retard"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Demandes de prix en retard"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Délai pour les achats"
+
+#. 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 "Créons votre première demande de prix"
+
+#. 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 ""
+"Essayons l'app Achats pour gérer le flux depuis l'achat jusqu'au contrôle de"
+" la facture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Niveaux de validation"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Niveaux de dérogation*"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Bloquer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Verrouiller les commandes confirmées"
+
+#. 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 "Bloqué"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pièce jointe principale"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Assurez-vous de payer uniquement les factures des marchandises commandées et"
+" reçues"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Gérer vos conventions d'achat (appels d'offres, commandes ouvertes)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Factures manuelles"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Qté manuellement reçue"
+
+#. 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 ""
+"Marge d'erreur sur le délai d'approvisionnement. Quand le système génère des"
+" bons de commande fournisseur pour l'approvisionnement d'un article, elles "
+"seront anticipées de ce nombre de jours afin de compenser les délais "
+"inattendus du fournisseurs."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Marge d'erreur pour les délais des fournisseurs. Lorsque le système génère "
+"des commandes de réapprovisionnement, ils sont programmés tant de jours à "
+"l'avance pour faire face aux retards imprévus des fournisseurs."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Erreur d'envoi du message"
+
+#. 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 "Message pour Bon de Commande"
+
+#. 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 "Message à la ligne de commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Montant minimal"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Montant minimum pour lequel une double validation est requise"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Champs requis manquants sur des lignes de commande justifiables."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Mes demandes brouillons"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Mes demandes en retard"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mes commandes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mes Achats"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Mes demandes de devis"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Mes demandes en attente"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nom, numéro de TVA, email ou référence"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Le plus récent"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Date limite de l'Activité à Venir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Résumé d'activité suivante"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Type d'activités à venir"
+
+#. 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 "Aucun message"
+
+#. 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 "Pas de demandes de prix à afficher"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Aucun produit trouvé. Créons-en un!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Aucun bon de commande trouvé. Créons-en une!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Aucune demande de prix trouvée. Créons-en une!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Non, Modifier les dates"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normale"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Non confirmé"
+
+#. 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 "Note"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notes"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Rien à facturer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'actions"
+
+#. 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 ""
+"Nombre de jours pour envoyer le mail de rappel avant la date de réception "
+"promise"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Nombre d'erreurs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Nombre de messages exigeant une action"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Nombre de messages avec des erreurs d'envoi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Nombre de messages non lus"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Sur les quantités commandés"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Sur base des quantités commandées: factures de controle basées sur les quantités commandées. \n"
+"Sur base des quantités reçues: factures de controle basées sur les quantités reçues."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Sur les quantités reçues"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Une fois que vous recevez le prix du fournisseur, vous pouvez completer le "
+"bon de commande avec le prix correct."
+
+#. 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 ""
+"une fois que vous avez commandé vos articles à votre fournisseur, confirmez "
+"votre demande de prix et cela la transformera en bon de commande."
+
+#. 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 "Commande"
+
+#. 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 "Date de la commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Date d'échéance"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Lignes de la commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Référence commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Quantité commandée :"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Quantités commandées"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Commandes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Autres informations"
+
+#. 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 "Commande_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Pays du partenaire"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Veuillez définir un journal d'achats pour la société%s(%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URl d'accès au portail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Prévisualisez le mail de rappel en l'envoyant à vous-même."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Compte d'écart de prix"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Tarification"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimer demande de prix"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priorité"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Article"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Caractéristiques d'articles"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Catégories d'articles"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Catégorie d'article"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Type d'article"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variantes d'article"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Articles"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Fourni un méchanisme de double validation pour les achats"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Achats"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Conventions d'achat"
+
+#. 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 "Analyse des achats"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"L'analyse des achats vous permet de facilement contrôler et analyser "
+"l'historique et la performance des achats de votre société. A partir de ce "
+"menu, vous pouvez suivre votre performance de négociation, la performance de"
+" livraison de vos fournisseurs, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Description achat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Grille d'entrée d'achats"
+
+#. 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 "Délai d'achat"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Bon de Commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "N° de Bon de Commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Approbation du Bon de Commande"
+
+#. 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 "Nombre de Bons de Commande"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Ligne de commande"
+
+#. 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 "Avertissement Ligne de Commande "
+
+#. 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 "Lignes de Commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modification de Bon de Commande"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modification de Bon de Commande*"
+
+#. 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 ""
+"L'option de modification de commande fournisseur est utilisée lorsque vous "
+"souhaitez que les commande achat soient éditables après confirmation"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Bons de Commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "#Bons de commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistiques sur les Bons de Commande"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Rapport d'achat"
+
+#. 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 "Responsable achats"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Avertissements d'achats"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Bons de commande facturées"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Bons de commande qui possèdent des lignes non facturées"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Rappel d'achat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Achetez des variantes d'articles en utilisant des des attributs (taille, "
+"couleur,etc..)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Acheté"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Acheté ces 7 derniers jours ("
+
+#. 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 "Acheté dans les 365 derniers jours"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Achats"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Union des achats & factures"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
+"client. Sinon, laissez vide pour vous faire livrer à votre société."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Qté facturée"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Qté Commandée"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Qté reçue"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Qté à facturer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Quantités facturées par les fournisseurs"
+
+#. 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 "Quantité"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Quantité :"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Demande de prix"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Demande de prix approuvée"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Demande de prix confirmée"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Demande de prix terminée"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Demande de prix envoyée"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "Demande_prix_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Demandes de prix"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "Demandes de prix envoyées les 7 derniers jours"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Demandes de prix et achats"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Ratio entre la devise du bon de commande et la devise de la société"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Renvoyer par Email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Date de réception"
+
+#. 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 "Rappel de Réception"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Email de rappel de réception"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Reçu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Qté reçue"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Méthode Qté reçue"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Quantité reçue"
+
+#. 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 "Quantité reçue:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Quantités reçues"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Réception Confirmée"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Enregistrer une nouvelle facture fournisseur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Référence"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Document de référence"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unité de mesure de référence"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Référence du document qui a généré cette demande de bon de commande (p. ex. "
+"une commande client)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Référence de la commande client ou offre envoyée par le fournisseur. Utilisé"
+" principalement pour faire la correspondance lors de la réception des "
+"articles, puisque cette référence est généralement écrite sur le bon de "
+"livraison envoyé par votre fournisseur."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Rappel Confirmé"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Analyse"
+
+#. 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 "Demande de Prix"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "# Demande de Prix "
+
+#. 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 ""
+"Demander aux managers d'approuver les bons de commande d'un montant minimum "
+"de"
+
+#. 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 "Demandes de prix"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Les demandes de prix sont des document que vous envoyez à vos fournisseurs pour leur demander les prix des différents articles que vous voulez acheter.\n"
+"                 Une fois qu'un accord a été trouvé avec le fournisseur, les demandes sont confirmées et convertie en bon de commande."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Utilisateur Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Erreur d'envoi SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Date prévue"
+
+#. 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 "Chercher un bon de commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Chercher le document de référence"
+
+#. 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 "Recherchez un nom de fournisseur ou créez-en un à la volée."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Section"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Nom de section (e.g. Articles, Services)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Délai de livraison pour les achats"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Jeton de sécurité"
+
+#. 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 "Sélectionnez un produit, ou créez-en un au vol."
+
+#. 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 "Sélectionner un bon de commande ou une ancienne facture"
+
+#. 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 ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Envoyer la commande par email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Envoyer Rappel"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Envoyer un rappel automatique par email pour confirmer la livraison"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Envoyer par email"
+
+#. 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 "Envoyer les demandes de prix à vos fournisseurs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Séquence"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Marquer comme brouillon"
+
+#. 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 "Configuration"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Partager"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Montrez toutes les enregistrements pour lesquelles la date des prochaines "
+"actions est pour aujourd'hui ou avant. "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Source"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Document d'origine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Favoris"
+
+#. 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 "Statut"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Statut basé sur les activités\n"
+"En retard : la date d'échéance est déjà dépassée\n"
+"Aujourd'hui : la date d'activité est aujourd'hui\n"
+"Planifiée : activités futures"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Sous-total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Devise du fournisseur"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste de prix du fournisseur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Champ technique utilisé à des fins ergonomiques"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Conditions générales"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La demande de devis est la première étape du flux d'achat. Dès\n"
+"qu'elle est convertie en bon de commande, vous serez capable de contrôler la réception \n"
+"des produits et des notes du fournisseur."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Il n'y a pas de ligne facturable. Si un article a une politique de contrôle "
+"basée sur les quantités réservées,  veuillez vous assurer qu'une quantité a "
+"été reçue."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Ce compte est utilisé dans la valorisation automatique de l'inventaire pour "
+"enregistrer la différence de prix entre un bon de commande et sa facture "
+"fournisseur quand celle-ci est validée."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Ce compte serea utilisé pour évaluer les différences de prix entre les prix "
+"d'achat et les coûts de comptables."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Cette devise sera utilisée, au lieu de celle par défaut, pour les achats "
+"depuis ce partenaire actuel."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut "
+"être modifiée dans la fiche de détails de l'article."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Cette note est ajoutée aux bons de commande"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "La facture fournisseur a été créée depuis : %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Cette facture fournisseur a été modifiée depuis : %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Ce fournisseur n'a pas de commandes. Créez une nouvelle demande de prix"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Astuce: Comment garder les réceptions en retard sous contrôle?"
+
+#. 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 "Astuce: Ne ratez jamais une commande fournisseur"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "À approuver"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Quantitée à facturer"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "A envoyer"
+
+#. 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 "Activités du Jour"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Quantité totale"
+
+#. 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 "Montant total hors taxe"
+
+#. 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 "Montant total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Vrai si la réception de commande est confirmée par le vendeur"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Vrai si le mail de rappel est confirmé par le vendeur"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Type d'activité d'exception enregistrée"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Impossible d'annuler ce bon de commande. Vous devez d'abord annuler la "
+"facture fournisseur liée à cette commande."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Prix unitaire"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Prix unitaire :"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unité de mesure"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unités de mesure"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Catégories d'unités de mesure"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unités de mesure"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Déverrouiller"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Messages non lus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Compteur de messages non lus"
+
+#. 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 "Hors taxe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Montant HT"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total HT"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgent"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Champ utile pour indiquer le montant de la monnaie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Grille d'entrée des variantes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Fournisseur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Facture fournisseur"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Factures fournisseurs"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Pays du fournisseur"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Prix fournisseurs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Référence fournisseur"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Fournisseurs"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Les notes des fournisseurs peuvent être pré-générées et basées sur les ordres\n"
+"d'achat ou les reçus. Ceci vous permet de contrôler les notes\n"
+"que vous recevez de votre fournisseur en fonction du document \n"
+"brouillon dans Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volume"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "En attente"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Factures en attente"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Demandes en Attente"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Avertissement"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Avertissement pour %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Avertissement sur le Bon de Commande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Avertissement lors d'un achat de cet article"
+
+#. 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 "Avertissements"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Messages du site web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historique de communication du site web"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Quand vous créez un bon de commande d'achat, jetez un oeil au taux "
+"<i>Livraison On-Time</i>: le pourcentage des articles envoyés à temps. Si "
+"c'est trop bas,  activez les <i>Rappels Automatiques</i>. Quelques jours "
+"avant l'envoi attendu, Odoo enverra un email au fournisseur afin de "
+"confirmer les dates d'envoi ou de vous informer dans le cas d'un retard "
+"éventuel. Pour obtenir les statistiques de performance du fournisseur, "
+"cliquez sur le taux OTD."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Quand un bon de commande  est envoyée par email, odoo demande au fournisseur"
+" de confirmer la réception de la commande. Qaund le fournisseur confirme en "
+"cliquant sur un bouton dans l'email, l'information est ajoutée a la "
+"commande. Utilisez les filtre pour suivre les commandes qui n'ont pas encore"
+" été confirmées."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Oui"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Vous pouvez trouver un fournisseur par son nom, numéro de TVA, email ou sa "
+"référence interne."
+
+#. 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 ""
+"Vous ne pouvez pas changer le type d'une ligne de commande. A la place, vous"
+" devriez supprimer la ligne actuelle et créer une nouvelle du bon type."
+
+#. 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 ""
+"Vous devez définir un article pour tout ce que vous vendez ou achetez,\n"
+"                que ce soit un article stockable, consommable ou un service."
+
+#. 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 ""
+"Vous devez définir un article pour tout ce que vous vendez ou achetez,\n"
+"            qu'il s'agisse d'un article stockable, consommable ou d'un service."
+
+#. 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 ""
+"Votre devis contient des articles de la société %(product_company)s malgré que votre devis est lié à la socité %(quote_company)s.\n"
+"Veuillez changer la société de votre devis ou retirer les produits d'autres sociétés (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "Jour(s) avant"
diff --git a/addons/purchase/i18n/fr_CA.po b/addons/purchase/i18n/fr_CA.po
new file mode 100644
index 00000000..659a0c60
--- /dev/null
+++ b/addons/purchase/i18n/fr_CA.po
@@ -0,0 +1,1659 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
+"language/fr_CA/)\n"
+"Language: fr_CA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# de facture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Appliquer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Annuler"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. 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
+msgid "Currency"
+msgstr "Devise"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Date d'approbation"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Description"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Grouper par"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "Identifiant"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "Facture"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "ligne de facturation"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Dernière modification le"
+
+#. 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 "Dernière mise à jour par"
+
+#. 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 "Dernière mise à jour le"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Note"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Commande"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Produit"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.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
+msgid "Product Template"
+msgstr "Modèle de produit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Achats"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Soumissions"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Référence"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Statut"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Taxes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transfert"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Followers"
+#~ msgstr "Abonnés"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Si coché, de nouveaux messages requièrent votre attention."
+
+#~ msgid "Messages"
+#~ msgstr "Messages"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Historique des messages et des communications"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Messages non-lus"
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
new file mode 100644
index 00000000..af6d690b
--- /dev/null
+++ b/addons/purchase/i18n/gl.po
@@ -0,0 +1,1648 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "Nº de facturas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Conta analítica"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Prezo medio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Mercar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Cancelar"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Creado o"
+
+#. 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
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Descrición"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Feito"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Posición Fiscal"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "Factura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Liña de factura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Estado factura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Xestor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Data do pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Prazos de Pago"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Conta para a diferencia de prezo"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecemento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Produto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de produto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. 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
+msgid "Product Template"
+msgstr "Modelo de Producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Produtos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Orde de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Liña pedido de compra"
+
+#. 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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Cantidade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reserva"
+
+#. 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 "Responsable"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Data planificada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Establecer como borrador"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Documento orixe"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movemento de stock"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta conta empregarase para anota-la diferencia entre os prezos de compra e "
+"coste"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Para aprobar"
+
+#. 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
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Prezo total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Prezo unidade"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Importe Base"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "IVE:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Almacén"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Messages"
+#~ msgstr "Mensaxes"
diff --git a/addons/purchase/i18n/gu.po b/addons/purchase/i18n/gu.po
new file mode 100644
index 00000000..83e00920
--- /dev/null
+++ b/addons/purchase/i18n/gu.po
@@ -0,0 +1,2032 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+# Translators:
+# Martin Trigaux, 2018
+# Turkesh Patel <turkesh4friends@gmail.com>, 2018
+# viki chavada <vikic@emiprotechnologies.com>, 2018
+# Divya Pandya <dia@odoo.com>, 2018
+# Falguni Rana <kankurana@gmail.com>, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
+# Spellbound Soft Solutions <jeel.spellbound@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Spellbound Soft Solutions <jeel.spellbound@gmail.com>, 2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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 "વિક્રેતા ના ભરતિય|"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "લીટીઓની સંખ્યા"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_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 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: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.res_config_settings_view_form_purchase
+msgid ""
+"<i class=\"fa fa-arrow-right\"/>\n"
+"                                            How to import"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.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.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "રકમ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "તારીખ વિનંતી"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "તારીખ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "વર્ણન"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "અપેક્ષિત તારીખ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "ઓર્ડર તારીખ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "પ્રવૃત્તિઓ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:50
+#, python-format
+msgid "All"
+msgstr "બધા"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "કિંમત"
+
+#. 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 "વિશ્લેષણાત્મક ખાતું"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Price"
+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:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"પ્રોડક્ટ્સના આપેલ સેટ માટે કેટલાંક વિક્રેતાઓને ક્વોટેશનની વિનંતીઓ કરવા માગો "
+"ત્યારે ટેન્ડર માટેના કૉલ્સનો ઉપયોગ થાય છે. તમે દરેક પ્રોડક્ટને રૂપરેખાંકિત "
+"કરી શકો છો જો તમે કોઈ વિક્રેતાને સીધી રીતે ક્વોટેશન માટેની વિનંતી કરી શકો છો"
+" અથવા જો તમે વિવિધ વેન્ડરો પાસેથી ઓફરની તુલના કરવા માટે ટેન્ડર્સ માટે કૉલ "
+"કરવા માંગો છો"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:52
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr "રદ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:509
+#, 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
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "કંપનીઓ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "કંપની"
+
+#. 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/models/purchase.py:268
+#, 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 "રુપરેખાંકન"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "સંપર્ક"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Create a new product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "Create a quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Create a request for quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Create a vendor bill"
+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 "બનાવનાર"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "ચલણ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "તારીખ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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
+msgid "Display Name"
+msgstr "પ્રદર્શન નામ"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "પુર્ણ થયુ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:491
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "અનુયાયીઓ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "ID"
+msgstr "ઓળખ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked new messages require your attention."
+msgstr "જો ચેક કરેલા નવા સંદેશા માટે તમારું ધ્યાન આવશ્યક છે"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "જો ચેક કરેલું હોય, તો નવા સંદેશા માટે તમારું ધ્યાન આવશ્યક છે."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr "જો ચેક કરેલું હોય, તો કેટલાક મેસેજીસમાં ડિલિવરીની ભૂલ છે."
+
+#. 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
+#: code:addons/purchase/models/product.py:38
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:165
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#: 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 "બિલ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "It will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
+msgid ""
+"Load the vendor bill based on selected purchase order. Several PO can be "
+"selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "વ્યવસ્થાપક"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:41
+#, python-format
+msgid "Name"
+msgstr "નામ"
+
+#. 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:40
+#, 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 "આગલું પ્રવૃત્તિ સારાંશ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+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,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of error"
+msgstr "ભૂલની સંખ્યા"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "સંદેશાઓની સંખ્યા જે ક્રિયા માટે જરૂરી છે"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "વિતરણ ભૂલ સાથે સંદેશાઓની સંખ્યા"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "ન વાંચેલા સંદેશાની સંખ્યા"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Overdue"
+msgstr "મુદતવીતી"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Planned"
+msgstr "આયોજિત"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "ઉત્પાદન"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "ઉત્પાદન વર્ગ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
+msgid "Product Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:51
+#: 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_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_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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Purchase Order"
+msgstr "ખરીદી ઓર્ડર"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. 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.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. 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
+#: 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.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.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchased Last 365 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 "ખરીદીઓ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Record a vendor bill related to this purchase"
+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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "અહેવાલીકરણ"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "જવાબદાર વપરાશકર્તા"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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
+#: 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
+#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "ક્રમ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "સુયોજનો"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__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 "સ્થિતિ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "પેટાસરવાળો"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.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_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion\n"
+"                you had with your vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:156
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:170
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model_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
+#: selection:purchase.order,activity_state:0
+msgid "Today"
+msgstr "આજે"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:42
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "કુલ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:324
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+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_tree
+msgid "Untaxed"
+msgstr "આધાર"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "આધાર"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model: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.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.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "ચેતવણી"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:227
+#: code:addons/purchase/models/purchase.py:574
+#, 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.res_config_settings_view_form_purchase
+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:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase,\n"
+"                whether it's a physical product, a consumable or services."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase,\n"
+"            whether it's a physical product, a consumable or services."
+msgstr ""
diff --git a/addons/purchase/i18n/he.po b/addons/purchase/i18n/he.po
new file mode 100644
index 00000000..befba635
--- /dev/null
+++ b/addons/purchase/i18n/he.po
@@ -0,0 +1,2982 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Moshe Flam <pashute@gmail.com>, 2020
+# Adi Sharashov <Adi@laylinetech.com>, 2020
+# Fishfur A Banter <fishfurbanter@gmail.com>, 2020
+# Leandro Noijovich <eliel.sorcerer@gmail.com>, 2020
+# שהאב חוסיין <shhab89@gmail.com>, 2020
+# Amit Spilman <amit@laylinetech.com>, 2020
+# Martin Trigaux, 2020
+# ExcaliberX <excaliberx@gmail.com>, 2020
+# Yihya Hugirat <hugirat@gmail.com>, 2020
+# hed shefetr <hed@laylinetech.com>, 2020
+# דודי מלכה <Dudimalka6@gmail.com>, 2020
+# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2020
+# Ofir Blum <ofir.blum@gmail.com>, 2020
+# coral haron <coral@laylinetech.com>, 2021
+# Lilach Gilliam <lilach@apprcase.com>, 2021
+# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
+"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "מס' חשבונית ספק "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "מס' שורות"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} הזמנה (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'בקשה להצעת מחיר - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "התאמה משולשת"
+
+#. 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 "התאמה משולשת: רכישות, קבלות וחשבוניות"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        לכבוד ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        להלן מצורפת בקשה להצעת מחיר <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            עם מזהה: ${object.partner_ref}\n"
+"        % endif\n"
+"        מ ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        אם יש לך שאלות, אנא אל תהסס לפנות אלינו.\n"
+"        <br/><br/>\n"
+"        בברכה,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> שלח הודעה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> הורד"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> הדפס"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> ממתין "
+"לחשבונית</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"בוטלה</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">בקשה להצעת מחיר </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">הזמנת רכש </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">נרכש</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">סכום ביניים</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>סכום</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>תאריך דרישה</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>תיאור</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>תאריך צפוי</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>תאריך הזמנה:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>נציג רכש:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>כמות</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "תאריך קבלת משלוח"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>כתובת למשלוח:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>סכום ביניים</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>מיסים</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>הכמות שהוזמנה עודכנה.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>סה\"כ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>סה\"כ</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "מחיר יחידה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>מזהה הזמנה שלך:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"מוצר מנוהל מלאי הוא מוצר שעבורו מתבצע ניהול מלאי במערכת. יש להתקין את יישום "
+"המלאי.מוצר לא מנוהל מלאי הוא מוצר אשר לא מתבצע עבורו ניהול מלאי במערכת.שירות"
+" הוא מוצר לא חומרי שאתה מספק."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "ניתן להגדיר אזהרה על מוצר או על לקוח (רכש)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "אזהרת גישה"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "נדרשת פעולה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "פעילויות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "סימון פעילות חריגה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "מצב פעילות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "סוג פעילות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "הוסף הערה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "הוסף מוצר"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "הוסף סעיף"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "הוסף להזמנת הרכש מספר וריאנטים מתצוגת רשת"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "מנהל מערכת"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "הכל"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "אפשר לערוך הזמנות רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "סכום"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "חשבון אנליטי"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "תגיות אנליטיות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "אשר הזמנה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "כמות קבצים מצורפים"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "תכונות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "השלמה אוטומטית"
+
+#. 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 "השלמה אוטומטית"
+
+#. 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 "השלמה אוטומטית מחשבונית ספק קודמת / הזמנת רכש קודמת"
+
+#. 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 "השלמה אוטומטית מהזמנת רכש בעבר."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "עלות ממוצעת"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "בקרת חשבוניות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "כמות חשבוניות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "שורות חשבונית"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "חויב"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "כמות שחויבה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "כמות שחויבה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "כמות שחויבה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "סטטוס חיוב"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "חשבוניות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "חשבוניות שהתקבלו"
+
+#. 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 "הודעת חסימה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "תצוגת לוח שנה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"מכרז בשימוש כאשר ברצונך ליצור בקשות להצעות מחיר למספר ספקים עבור קבוצה "
+"מסוימת של מוצרים. ניתן להגדיר תצורה לכל מוצר אם אתה מגיש ישירות בקשה להצעת "
+"מחיר לספק אחד או אם ברצונך מכרז כדי להשוות בין הצעות מכמה ספקים."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "בטל"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "בוטל"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "מספר הזמנות רכש מבוטלות"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "לא ניתן למחוק שורת הזמנת רכש שנמצאת במצב  '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "קטגוריה"
+
+#. 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 "יישות מסחרית"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "חברות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "חברה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "מטבע החברה"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "כתוב דוא\"ל"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "הגדר הגדרות"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "תצורה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "אשר"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "אשר הזמנה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "אשר את הזמנות הרכש בשלב אחד"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "תאריך אישור"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "לא ניתן לערוך הזמנות רכש שאושרו"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "צור קשר"
+
+#. 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 "מדיניות בקרה"
+
+#. 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 ""
+"המרה בין יחידות מידה יכולה להתרחש רק אם הן שייכות לאותה קטגוריה. ההמרה תיעשה"
+" על בסיס היחס בניהן."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "צור חשבונית"
+
+#. 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 "צור וריאנט מוצר חדש"
+
+#. 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 "נוצר על-ידי"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "מטבע"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "שער מטבע"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "כתובת אתר של פורטל לקוחות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "תאריך"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "ימים"
+
+#. 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 "ימים לאישור"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "ימים לקבל"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "הגדר את התנאים וההגבלות שלך ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "תאריך משלוח"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "תיאור"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "הצג שם"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "סוג תצוגה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "תיעוד"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "בוצע"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "סכום אימות כפול"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "הורד"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "טיוטת בקשה להצעת מחיר"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "כתובת דרופשיפינג"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "אשף יצירת דוא\"ל"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "מסננים מורחבים"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "שורת נוספת עם %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "מעמד פיסקלי"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "עוקבים"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "עוקבים (ערוצים)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "עוקבים (לקוחות/ספקים)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "פונט מדהים למשל עבור משימות fa-tasks"
+
+#. 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 "ערכים אסורים בשורת הזמנת רכש שאינה מובאת בחשבון חשבונאית"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "חויב במלואו"
+
+#. 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 "פעילויות עתידיות"
+
+#. 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 "קבל שתי רמות אישורים לאישור הזמנת רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "קבל אזהרות בהזמנות על מוצרים או ספקים"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "משקל ברוטו"
+
+#. 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 "קבץ לפי"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "הסתר שורות מבוטלות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "היסטוריה"
+
+#. 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 "מזהה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "סמל"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "סמל לציון פעילות חריגה."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "אם מסומן, הודעות חדשות דורשות את תשומת לבך."
+
+#. 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 "אם מסומן, בחלק מההודעות קיימת שגיאת משלוח."
+
+#. 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 ""
+"אם מופעל, מפעיל התאמה משולשת על חשבוניות הספק: יש לקבל את הפריטים כדי לשלם "
+"את החשבונית."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr "אם מותקן, וריאנטים של מוצר יתווספו להזמנות רכש דרך רשומת רשת."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "ייבא תבנית למוצרים"
+
+#. 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 "כדי למחוק הזמנת רכש, עליך לבטל אותה תחילה."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "מונחי סחר בינלאומיים"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"תנאים מסחריים בינלאומיים הם סדרה של מונחים מסחריים מוגדרים מראש המשמשים "
+"בעסקאות בינלאומיות."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "חשבוניות ומשלוחים נכנסים"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "חיוב"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "עוקב"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "פקודת יומן"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "פקודת יומן"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "שונה לאחרונה ב - "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על-ידי"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "עדכון אחרון ב"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "מאחר"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "פעילויות באיחור"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "רמות אישור"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "רמות אישור *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "נעל"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "נעל הזמנות מאושרות"
+
+#. 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 "נעולה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "קובץ ראשי מצורף "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "וודא שאתה משלם רק חשבוניות שעבורן קיבלת את הסחורה שהזמנת"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "נהל את הסכמי הרכש שלך (מכרזים, הסכמי מסגרת)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "ידני"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "חשבוניות ידניות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "כמות שהתקבלה ידנית"
+
+#. 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 ""
+"מרווח השגיאה עבור זמני האספקה של הספק. כאשר המערכת מייצרת הזמנות רכש לרכישת "
+"מוצרים, הן יתוזמנו ימים רבים לפני כדי להתמודד עם עיכובים בלתי צפויים של "
+"הספק."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"מרווח השגיאה עבור זמני האספקה של הספק. כאשר המערכת מייצרת הזמנות רכש לרכישת "
+"מוצרים מחדש, הן יתוזמנו ימים רבים לפני כדי להתמודד עם עיכובים בלתי צפויים של"
+" הספק."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "הודעת שגיאת שליחה"
+
+#. 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 "הודעה להזמנת רכש"
+
+#. 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 "הודעה לשורת הזמנת רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "הודעות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "סכום מינימום"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "סכום מינימלי שעבורו נדרש אימות כפול"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "חסרים ערכים בשדות חובה עבור שורת הזמנת רכש המובאת בחשבון חשבונאית."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "ההזמנות שלי"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "הרכישות שלי"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "שם"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "שם, דוא\"ל או מזהה"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "החדש ביותר"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "מועד אחרון לפעילות הבאה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "תיאור הפעילות הבאה "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "סוג הפעילות הבאה"
+
+#. 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 "אין הודעה"
+
+#. 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 "נורמלי "
+
+#. 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 "הערה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "הערות"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "אין צורך לחייב"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "מספר פעולות"
+
+#. 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 "מספר השגיאות"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "מספר הודעות המחייבות פעולה"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "מספר הודעות עם שגיאת משלוח"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "מספר ההודעות שלא נקראו"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "על כמויות שהוזמנו"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"על כמויות שהוזמנו: בקרת חשבוניות על בסיס כמויות שהוזמנו.\n"
+"על כמויות שהתקבלו: בקרת חשבוניות על בסיס כמויות שהתקבלו."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "על כמויות שהתקבלו"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "הזמנה"
+
+#. 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 "תאריך הזמנה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "שורות הזמנה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "מזהה הזמנה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "כמות שהוזמנה:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "כמויות שהוזמנו"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "הזמנות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "מידע נוסף"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "לקוח/ספק"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "ארץ לקוח"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "תנאי תשלום"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "כתובת גישה לפורטל"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "חשבון להערכת שווי מלאי"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "תמחור"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "הדפס"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "הדפס בקשה להצעת מחיר"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "עדיפות"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "מוצר"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "תכונות מוצר"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "קטגוריות מוצרים"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "קטגורית מוצר"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "תבנית מוצר "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "סוג מוצר"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "וריאנטים של מוצר"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "מוצרים"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "ספק מנגנון אימות כפול לרכישות"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "הסכמי רכש"
+
+#. 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 "ניתוח נתוני רכש"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"ניתוח נתוני רכש מאפשר לך לבדוק ולנתח בקלות את היסטוריית הרכש וביצועי החברה "
+"שלך. מתפריט זה תוכל לעקוב אחר ביצועי המשא ומתן שלך, ביצועי המשלוח של הספקים "
+"וכו ’."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "תיאור רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "רשומת רשת רכש"
+
+#. 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 "זמן אספקת רכש"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "הזמנת רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "מספר הזמנות רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "אישור הזמנת רכש"
+
+#. 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 "ספירת הזמנות רכש"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "שורת הזמנת רכש"
+
+#. 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 "שורות הזמנת רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "שינוי הזמנת רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "שינוי הזמנת רכש *"
+
+#. 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 "שינוי הזמנת רכש משמש כאשר ברצונך לערוך את הזמנת הרכש לאחר שאושרה"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "הזמנות רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "מס' הזמנות רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "סטטיסטיקת הזמנות רכש"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "דוח רכש"
+
+#. 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 "נציג רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "אזהרות רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "הזמנות רכש שחויבו."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "הזמנות רכש שכוללות שורות שלא חויבו."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "נרכש"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "נרכש ב- 365 הימים האחרונים"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "רכישות"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "איחוד רכישות וחשבוניות"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"הזן כתובת אם ברצונך לשלוח ישירות מהספק ללקוח. אחרת, השאר ריק כדי לשלוח לחברה"
+" שלך."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "כמות שחויבה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "כמות שהוזמנה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "כמות שהתקבלה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "כמות לחיוב"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "כמויות שחויבו על ידי הספקים"
+
+#. 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 "כמות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "כמות:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "בקשה להצעת מחיר"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "בקשה להצעת מחיר אושרה"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "בקשה להצעת מחיר אושרה"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "בקשה להצעת מחיר בוצעה"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "בקשה להצעת מחיר נשלחה"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "בקשות להצעת מחיר"
+
+#. 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 "בקשות להצעת מחיר ורכישות"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "יחס בין מטבע הזמנת הרכש לבין מטבע החברה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "שלח שוב בדוא\"ל"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "תאריך קבלת משלוח"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "התקבל"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "כמות שהתקבלה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "שיטת כמות שהתקבלה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "כמות שהתקבלה"
+
+#. 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 "כמות שהתקבלה:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "כמויות שהתקבלו"
+
+#. 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 "רשום חשבונית ספק חדש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "מזהה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "מזהה מסמך"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "יחידת מידה בסיסית"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr "מזהה מסמך שיצר בקשה זו להזמנת רכש (למשל הזמנת לקוח)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"מזהה של הזמנת לקוח או של הצעת מחיר שנשלחה על ידי הספק. הוא משמש לביצוע "
+"ההתאמה כשאתה מקבל את המוצרים מכיוון שהמזהה בדרך כלל נכתב בהזמנת המשלוח "
+"שנשלחה על ידי הספק שלך."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "דו\"חות"
+
+#. 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 "בקשה להצעת מחיר"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "מס' בקשות להצעת מחיר"
+
+#. 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 "בקש ממנהלים לאשר הזמנות מעל סכום מינימום מסוים"
+
+#. 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 "בקשות להצעת מחיר"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "משתמש אחראי"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "שגיאה בשליחת SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "תאריך מתוזמן"
+
+#. 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 "חפש הזמנת רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "חפש מזהה מסמך"
+
+#. 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 "סעיף"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "שם פסקה (למשל מוצרים, שירותים)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "זמן בטחון לאספקה עבור רכש"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "אסימון אבטחה"
+
+#. 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 "בחר מוצר או צור אחד חדש תוך כדי תנועה."
+
+#. 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 "בחר הזמנת רכש או חשבונית ישנה"
+
+#. 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 ""
+"בחירה באפשרות \"אזהרה\" תודיע למשתמש על ידי הודעה,בחירת \"הודעת חסימה\" "
+"תתריע על חריגה בהודעה ותחסום את ההתקדמות בתהליך. ההודעה צריכה להיכתב בשדה "
+"הבא."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "שלח הזמנת רכש בדוא\"ל"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "שלח בדוא\"ל"
+
+#. 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 "רצף"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "הגדר כטיוטה"
+
+#. 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 "הגדרות"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "שתף"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "הצג את כל הרשומות שתאריך הפעולה הבא שלהן הוא עד היום"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "מקור"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "מסמך מקור"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "מסומן בכוכב"
+
+#. 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 "סטטוס"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"סטטוס על בסיס פעילויות\n"
+"איחור: תאריך היעד כבר חלף\n"
+"היום: תאריך הפעילות הוא היום\n"
+"מתוכנן: פעילויות עתידיות."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "סיכום ביניים"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "מטבע ספק"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "מחירון ספק"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "מס"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "מיסים"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "שדה טכני למטרת חווית משתמש."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "תנאים והגבלות"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"בקשת הצעת המחיר היא הצעד הראשון בתהליך הרכש. כאשר\n"
+"                    היא הופכת להזמנת רכש, ניתן לשלוט בקבלה\n"
+"                   של מוצרים ובחשבונית הספק."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"חשבון זה משמש להערכת שווי מלאי אוטומטית כדי לרשום את הפרש המחירים בין הזמנת "
+"רכש לחשבונית הספק הקשורה אליה בעת אימות חשבונית ספק זו."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"חשבון זה ישמש להערכת הפרש המחירים בין מחיר הרכישה לבין העלות חשבונאית."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr "מטבע זה ישמש לרכש מהספק הנוכחי במקום מטבע ברירת המחדל"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"ערך ברירת מחדל זה חל על כל מוצר חדש שנוצר. ניתן לשנות זאת בטופס פרטי המוצר."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "הערה זו מתווספת להזמנות רכש."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "חשבונית ספק זו נוצרה מ: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "חשבונית ספק זו השתנתה מ: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "לספק זה אין הזמנת רכש. צור בקשה להצעת מחיר חדשה"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "ממתין לאישור מנהל"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "כמות לחיוב"
+
+#. 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 "פעילויות היום"
+
+#. 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 "סה\"כ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "כמות כוללת"
+
+#. 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 "סה\"כ ללא מע\"מ"
+
+#. 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 "סה\"כ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "סוג הפעילות החריגה ברשומה."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr "לא ניתן לבטל הזמנת רכש הזו. תחילה עליך לבטל את חשבוניות הספק הקשורות."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "מחיר יחידה"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "מחיר יחידה:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "יחידת מידה"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "יחידות מידה"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "קטגוריות יחידות מידה"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "יחידות מידה "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "שחרר נעילה"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "הודעות שלא נקראו"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "מספר ההודעות שלא נקראו"
+
+#. 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 "ללא מע\"מ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "סכום ללא מע\"מ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "סכום כולל ללא מע\"מ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "יחידת מידה"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "דחוף"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "משתמש"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "שדה שירות לביטוי סכום מטבע"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "וריאנט מתצוגת רשת"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "ספק"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "חשבונית ספק"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "חשבוניות הספק"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "ארץ ספק"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "מחירוני ספקים"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "מספר הזמנת ספק"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "ספקים"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"ניתן להפיק חשבוניות ספקים מראש על בסיס הזמנות\n"
+"                    רכש או קבלות. זה מאפשר לך לשלוט בחשבוניות\n"
+"                    שאתה מקבל מהספק שלך על פי מסמך\n"
+"                    הטיוטה ב Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "נפח"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "ממתין"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "חשבוניות ממתינות"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "אזהרה"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "אזהרה עבור %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "אזהרה בהזמנת רכש"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "אזהרה כאשר רוכשים את המוצר"
+
+#. 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 "אזהרות"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "הודעות מאתר האינטרנט"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "היסטורית התקשרויות מאתר האינטרנט"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "כן"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "אתה יכול למצוא ספק לפי שם, דוא\"ל או מזהה פנימי."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"עליך להגדיר מוצר לכל דבר שאתה מוכר או רוכש,\n"
+"בין אם מדובר במוצר מנוהל מלאי, במוצר לא מנוהל מלאי או בשירות."
+
+#. 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 ""
+"עליך להגדיר מוצר לכל מה שאתה מוכר או רוכש,\n"
+"           בין אם מדובר במוצר מנוהל מלאי, במוצר לא מנוהל מלאי או בשירות."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/hi.po b/addons/purchase/i18n/hi.po
new file mode 100644
index 00000000..67f82211
--- /dev/null
+++ b/addons/purchase/i18n/hi.po
@@ -0,0 +1,2888 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Martin Trigaux, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Martin Trigaux, 2021\n"
+"Language-Team: Hindi (https://www.transifex.com/odoo/teams/41243/hi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+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:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "रद्द"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "डाउनलोड"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "प्रिंट"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "हाँ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
new file mode 100644
index 00000000..b362ad91
--- /dev/null
+++ b/addons/purchase/i18n/hr.po
@@ -0,0 +1,3040 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Ivan Marijanović <ivanm101@yahoo.com>, 2020
+# Jasmina Otročak <jasmina@uvid.hr>, 2020
+# Igor Krizanovic <krizanovic.igor@gmail.com>, 2020
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2020
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2020
+# KRISTINA PALAŠ <kristina.palas@storm.hr>, 2020
+# Marko Carević <marko.carevic@live.com>, 2020
+# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2020
+# Milan Tribuson <one.mile.code@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2020
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2020
+# Tina Milas, 2020
+# Bole <bole@dajmi5.com>, 2021
+# Helena Viher <viherhelena@gmail.com>, 2021
+# Hrvoje Sić <hrvoje.sic@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Hrvoje Sić <hrvoje.sic@gmail.com>, 2021\n"
+"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "Ulazni računi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# linija"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s potvrđeno je da će se račun izvršiti dana %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Zahtjev za ponudom - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-strano usklađivanje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-strano usklađivanje: narudžbe, primke, ulazni računi"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Pošalji poruku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Preuzimanje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Košarica\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Ispis"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s izmijenjeni su datumi računa za sljedeće artikle:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s od %s do %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čeka "
+"ulazni račun</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Otkazano</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Ove vrijednosti su specifične"
+" za svaku tvrtku\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Zahtjev za ponudom </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nalog za nabavu </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Kupljeno</span>"
+
+#. module: purchase
+#: model_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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(potvrđeno od "
+"dobavljača)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(potvrđeno od "
+"dobavljača)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> dan(a) prije</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Traži potvrdu</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong>Od</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Podzbroj</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Nabavni zastupnik</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Iznos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Datum potvrđivanja:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Zatraženi datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Opis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Očekivani datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Datum narudžbe:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Nabavni zastupnik</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kol</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Datum zaprimanja:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adresa isporuke</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Podzbroj</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Porezi:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Porezi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Naručena količina je ažurirana.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Zaprimljena količina je ažurirana.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Ukupno:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Ukupno</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Jedinična cijena</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Iznos bez poreza:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Ovdje ažurirajte datume</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Vaša referenca narudžbe:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Uzorak e-pošte poslan je %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Artikl koji se može skladištiti je artikl čijim zalihama možete upravljati. \n"
+"Potrebno je instalirati aplikaciju Inventar.\n"
+"Potrošni artikl je artikl za koji se ne upravlja zalihama.\n"
+"Usluga je nematerijalni artikl koji pružate."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Upozorenje može biti postavljeno na proizvod ili na kupca (Nabava)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Upozorenje pristupa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"S obzirom na postavke artikla primljena količina može se automatski izračunati sljedećim mehanizmima:\n"
+"  - Ručno: količina se postavlja ručno na stavci\n"
+"  - Prijenos zaliha: količina dolazi iz potvrđenih preuzimanja\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Potrebna dodatna radnja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekoracija iznimke aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Status aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikona tipa aktivnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Dodaj bilješku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Dodaj proizvod"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Dodaj odlomak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Dodajte nekoliko varijanti za narudžbu iz tablice"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Dodajte neke proizvode ili usluge u svoju ponudu."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Sve"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Svi ZZP nacrti"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Svi  zakašnjeli ZZP-ovi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Svi ZZP-ovi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Svi ZZP-ovi na čekanju"
+
+#. 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 ""
+"Dozvolite automatsko slanje e-pošte da podsjetite dobavljača o datumu "
+"izdavanja računa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Dopusti uređivanje nabavnih naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Količina vremena između planiranog datuma i narudžbe po datumu za svaku "
+"stavku prodajnog naloga."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Vremensko razdoblje između potvrđivanja kupnje i datuma stvaranja dokumenta."
+" Zbog načina izračuna, svaki zapis pokazivat će istu prosječnu vrijednost, "
+"iz ovog razloga ovo koristite samo kao agregiranu vrijednost s "
+"group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Količina vremena između odobrenja kupnje i narudžbe po datumu."
+
+#. 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 "Konto analitike"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Oznake analitike"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Odobri nalog"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Broj priloga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Značajke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatsko popunjavanje"
+
+#. 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 "Automatsko popunjavanje"
+
+#. 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 "Automatski popuni iz prošlog računa / naloga za nabavu."
+
+#. 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 "Automatski popuni iz prošlog naloga za nabavu."
+
+#. 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 ""
+"Automatski zaključaj potvrđene naloge kako bi se spriječilo ažuriranje."
+
+#. 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 "Automatski podsjetite dobavljača o datumu izdavanja računa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Automatski pošaljite e-mail s potvrdom dobavljaču X dana prije očekivanog "
+"datuma primitka, u kojem se od njega traži potvrda točnog datuma."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Prosječni trošak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Prosječan broj dana za nabavu"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Prosječna vrijednost narudžbe ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Lijepi pozdrav,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Kontrola računa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Broj računa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Stavke računa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Naplaćeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Naplaćena kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Naplaćena količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Naplaćena količina:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Status naplate"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Primljeni računi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Blokiranje poruke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendarski pogled"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Pozivi za nadmetanje koriste se kada želite generirati zahtjeve za ponude "
+"nekoliko dobavljača za određeni skup proizvoda. Možete konfigurirati po "
+"proizvodu ako izravno pošaljite zahtjev za ponudu jednom dobavljaču ili ako "
+"želite da poziv na natječaj usporedi ponude nekoliko dobavljača."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Otkazanih naloga za narudžbu"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
+
+#. 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 "Kliknite ovdje za uređivanje ili pomicanje stavke ponude."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Poslovni entitet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Tvrtke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Tvrtka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta organizacije"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Sastavi e-poštu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Postavke"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Postava"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potvrdi narudžbu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Potvrdite datum primitka"
+
+#. 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 "Potvrdi nabavni nalog u jednom koraku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Potvrdi svoju nabavu."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Datum potvrde"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Datum primitka prošle godine"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Potvrđeni nabavni nalozi ne mogu se uređivati"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Pravila kontrole"
+
+#. 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 ""
+"Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje "
+"pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera "
+"jedinica mjere."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Kreiraj ulazni račun"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr "Kreiraj ulazne račune"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Kreiraj ulazni račun"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Kreiraj novu varijantu proizvoda"
+
+#. 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 "Kreirao"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Tečaj"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL portala za kupce"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Datum početka kalendara"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Datum ažuriranja"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dani/a"
+
+#. 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 "Dani prije računa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dani za potvrdu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Dani za zaprimanje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definirajte svoja pravila i uvjete ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Datum dostave"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Datum isporuke koji se očekuje od dobavljača. Ovaj datum prilagođava se "
+"vremenu izvođenja prema dobavljačevom cjeniku te današnjem datumu."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Datum isporuke koji je obećan od strane dobavljača. Ovaj datum koristi se za"
+" određivanje očekivanog datuma primitka artikala."
+
+#. 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 ""
+"Predstavlja datum kada je potrebno potvrditi Ponudu i pretvoriti je u nalog "
+"za nabavu."
+
+#. 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 ""
+"Predstavlja vremenski okvir u kojem je potrebno potvrditi Ponudu i "
+"pretvoriti je u nalog za nabavu."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Vrsta prikaza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Riješeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Dvostruka ovjera količine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Preuzimanje"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Nacrt ZZP"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "ZZP nacrti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Drop Ship adresa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Čarobnjak za sastavljanje e-pošte"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Prošireni filteri"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Dodatne stavke s %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Pratitelji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Pratitelji (Kanali)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Pratitelji (Partneri)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome ikona npr. fa-tasks"
+
+#. 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 "Zabranjene vrijednosti na stavkama bez narudžbenog naloga"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "U potpunosti naplaćeno"
+
+#. 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 "Buduće aktivnosti"
+
+#. 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 "2 razine odobrenja potrebne su za potvrdu narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Primajte upozorenja u narudžbama za proizvode ili dobavljače"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto težina"
+
+#. 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 "Grupiraj po"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Sakrij otkazane retke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Povijest"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikona za prikaz iznimki."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
+
+#. 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 "Ako je označeno neke poruke mogu imati grešku u dostavi."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+"Ukoliko je omogućeno, aktivira trosmjerno podudaranje na ulaznim računima : "
+"artikli moraju biti primljeni kako bi se račun mogao platiti."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Ukoliko je instalirano, varijante artikala biti će dodane na narudžbu kroz "
+"tablični unos."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Ako imate bilo kakvih pitanja, slobodno nas kontaktirajte."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Predložak za uvoz Proizvoda"
+
+#. 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 "Kako biste mogli izbrisati nalog za nabavu, morate ga prvo otkazati."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Označuje količinu proizvoda koju želite naručiti."
+
+#. 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 ""
+"Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih "
+"uvjeta koji se koriste za inozemne transakcije."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Računi i pošiljke u dolasku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Računovodstvo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Je pratitelj"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnja promjena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Promijenio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Vrijeme promjene"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Kasni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Posljednje aktivnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Zakašnjeli ZZP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Vodeće vrijeme do nabave"
+
+#. 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 "Stvorimo Vaš prvi zahtjev za ponudu"
+
+#. 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 ""
+"Isprobajmo Purchase aplikaciju za upravljanje protokom od kupovine do "
+"recepcije te kontrole računa."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Razine odobravanja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Razine odobravanja *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zaključaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Zaključaj potvrđene naloge"
+
+#. 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 "Zaključano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Glavni prilog"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Pripazite da plaćate samo one račune za koje ste primili dobra koja ste "
+"naručili"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Upravljajte ugovorima o kupnji (poziv za dostavu ponuda, opće narudžbe)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Ručno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Ručni računi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Ručno zaprimljena kol."
+
+#. 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 ""
+"Dopuštena pogreška za dobavljača. Kada sustav generira narudžbu za nabavu "
+"proizvoda, oni će biti raspoređeni toliko dana ranije da se nose s "
+"neočekivanim kašnjenjima dobavljača."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Dopuštena pogreška za dobavljača. Kada sustav generira narudžbu za "
+"preuređivanje proizvoda, oni će biti raspoređeni toliko dana ranije da se "
+"nose s neočekivanim kašnjenjima dobavljača."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Greška pri isporuci poruke"
+
+#. 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 "Poruka za narudžbu (nabave)"
+
+#. 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 "Poruka za stavku naloga za nabavu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimalni iznos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimalna količina za koju je potrebna dvostruka ovjera"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+"Nedostaju obavezna polja na narudžbenim stavkama za koje je moguć izračun."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Moji ZZP nacrti"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Moji ZZP-ovi sa zakašnjenjem"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moji nalozi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Moje nabave"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Moji ZZP-ovi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Moji ZZP-ovi na čekanju"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Naziv"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Ime, TIN, e-pošta ili referenca"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Najnoviji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Krajnji rok slijedeće aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Sažetak sljedeće aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip sljedeće aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Nema poruke"
+
+#. 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 "Nema ZZP-ova za prikazati"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Artikl nije pronađen. Stvorimo ga!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Nije pronađen nalog za narudžbu. Stvorimo ga!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Nije pronađen zahtjev za ponudu. Stvorimo ga!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Ne, ažuriraj datume"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Nije primljeno na znanje "
+
+#. 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 "Bilješka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Bilješke"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Ništa za naplatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Broj akcija"
+
+#. 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 ""
+"Broj dana preostalih za slanje e-mail podsjetnika prije obećanog datuma "
+"izvršenja naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Broj grešaka"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Broj poruka koje zahtijevaju aktivnost"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Broj poruka sa greškama pri isporuci"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Broj nepročitanih poruka"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Na naručene količine"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Na naručenim količinama: kontrola računa prema naručenim količinama.\n"
+"Na primljenim količinama: kontrola računa prema primljenoj količini."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Na primljene količine"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Kada dobijete cijenu od strane dobavljača, možete dovršiti narudžbu s točnom"
+" cijenom."
+
+#. 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 ""
+"Nakon što naručite Vaše artikle k svom dobavljaču, potrebno je potvrditi Vaš"
+" upit za ponudom koji će se potom pretvoriti u nalog za nabavu."
+
+#. 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 "Narudžba"
+
+#. 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 "Datum narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Krajnji rok naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Stavke narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referenca narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Naručena količina:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Naručene količine"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Nalozi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ostali podaci"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Država partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Uvjeti plaćanja"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL za pristup portalu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "E-mail podsjetnik možete pregledati tako da ga pošaljete samome sebi."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Račun razlike u cijeni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Cijene"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Ispis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Ispiši ZZP"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Značajke proizvoda"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategorija proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Predložak proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tip artikla"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varijante proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Osiguraj mehanizam dvostruke provjere za kupnju"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Nabava"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Dogovori o nabavi"
+
+#. 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 "Analiza nabave"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Analiza nabave omogućava Vam laku provjeru i analizu povijesti i izvođenja "
+"nabave Vaše tvrtke. Preko ovog izbornika možete pratiti učinak Vašeg "
+"pregovaranja, izvedbu isporuke Vaših dobavljača itd."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Opis nabave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Unos u kupovnu mrežu"
+
+#. 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 "Vodeće vrijeme nabave"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Nalog za nabavu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Nalog za nabavu #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Odobravanje naloga za nabavu"
+
+#. 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 "Broj naloga za nabavu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Stavka naloga nabave"
+
+#. 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 "Upozorenje na stavci naloga za nabavu"
+
+#. 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 "Stavke naloga za nabavu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Izmjena narudžbe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Izmjena narudžbe *"
+
+#. 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 ""
+"Izmjena narudžbe koja se koristi kada narudžbu želite urediti nakon potvrde"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Nalozi u nabavi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Nabavnih naloga #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistika naloga za nabavu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Izvještaj nabave"
+
+#. 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 "Predstavnik nabave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Upozorenja u nabavi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Prodajni nalozi za koje je izdan račun."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Podsjetnik za nabavu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "Kupite varijante proizvoda pomoću atributa (veličina, boja itd.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Kupljen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Nabavljeno u zadnjih 7 dana ("
+
+#. 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 "Kupljeno u zadnjih 365 dana"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Nabavke"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Unija kupnji i računa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače"
+" ostavite prazno polje za isporuku u Vašu tvrtku."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Kol. fakturirano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Kol. naručeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Kol. zaprimljeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Kol. za fakturiranje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Količine naplaćene od strane dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Količina:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "ZZP (RFQ)"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Ponuda odobrena"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Ponuda potvrđena"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "ZZP gotov"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "ZZP poslan"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "ZZN_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "ZZP-ovi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "ZZP-ovi poslani u zadnjih 7 dana"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "ZZP i nabave"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Omjer između valute naloga za nabavu i valute tvrtke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Ponovno pošalji e-mailom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Datum primitka"
+
+#. 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 "Podsjetnik o računu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "E-mail podsjetnik o računu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Primljeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Zaprimljena kol."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Metoda zaprimljene kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Zaprimljena količina"
+
+#. 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 "Zaprimljena količina:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Zaprimljene količine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Prijem potvrđen"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Registriraj novi ulazni račun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Vezna oznaka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referentni dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referentna JM"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referenca na dokument koji je generirao ovaj upit za nalog za nabavu (npr. "
+"prodajni nalog)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referenca prodajnog naloga ili ponude koju je poslao prodavač. Koristi se za"
+" povezivanje kada primite proizvode jer je ova referenca obično napisana na "
+"nalogu za dostavu koju je poslao Vaš prodavač."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Podsjetnik potvrđen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Izvještavanje"
+
+#. 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 "Zahtjev za ponudom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Zahtjev za ponudom #"
+
+#. 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 "Zatražite od upravitelja da odobre narudžbe iznad minimalnog iznosa"
+
+#. 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 "Zahtjevi za ponudom"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Upiti za ponude su dokumenti koji će biti poslani Vašim dobavljačima kako bi ste zatražili cijene različitih artikala čiju kupnju razmatrate\n"
+"                Kada je postignut sporazum s dobavljačem, on će biti potvrđen te pretvoren u nalog za nabavu."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Odgovorna osoba"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Greška u slanju SMSa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Traži naloge za nabavu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Pretraži referentni dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr "Traži naziv dobavljača, ili ga kreiraje nabrzinu."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Odlomak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Naziv sekcije (npr: Proizvodi, Usluge...)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Vrijeme osigurano za kupnju"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Sigurnosni token"
+
+#. 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 "Odaberite artikl ili stvorite novi u letu."
+
+#. 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 "Odaberite nalog za nabavu ili stari račun"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom "
+"opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok."
+" Poruku treba napisati u sljedećem polju."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Pošalji nabavni nalog e-mailom"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Pošalji podsjetnik"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Pošalji automatski e-mail podsjetnik za potvrđivanje dostave"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Pošalji e-mailom"
+
+#. 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 "Pošaljite upit za ponudu Vašem dobavljaču."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Postavi na nacrt"
+
+#. 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 "Postavke"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Podjeli"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Prikazuje sve zapise kojima je sljedeći datum akcije prije danas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Izvor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Sa zvjezdicom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status po aktivnostima\n"
+"U kašnjenju: Datum aktivnosti je već prošao\n"
+"Danas: Datum aktivnosti je danas\n"
+"Planirano: Buduće aktivnosti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Podzbroj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Valuta dobavljača"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cjenik dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Porez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Tehničko područje za UX namjenu."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Odredbe i uvjeti"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "Primitak narudžbe potvrdio je %(name)s."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Zahtjev za ponudom je prvi korak toka nabave. Kad\n"
+"postane narudžba, moći ćete kontrolirati račun\n"
+"proizvoda i ulazni račun. "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Ne postoji obračunata stavka. Ako proizvod ima kontrolnu politiku koja se "
+"temelji na primljenoj količini, provjerite je li primljena."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Ovaj račun koristi se za automatsko vrednovanje zaliha u svrhu bilježenja "
+"razlike u cijeni između naloga za nabavu i računa dobavljača s kojim je "
+"povezan pri validaciji računa dobavljača."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i "
+"troška računovodstva."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Za ovog partnera ovdje možete navesti specifičan tečaj za nabavu ako se ne "
+"primjenjuje uobičajeni cjenik."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Ova zadana vrijednost postavlja se pri stvaranju svakog novog artikla. "
+"Moguće ju je izmijeniti u formi za detalje artikla."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Ova bilješka je dodana nalozima za nabavu."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Ovaj ulazni račun kreirao je: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Ovaj ulazni račun promijenio je: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Ovaj dobavljač nema naloga za nabavu. Kliknite za kreiranje novog ZZP-a."
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Savjet: Kako zadržati zakašnjele račune pod kontrolom?"
+
+#. 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 "Savjet: Nikada ne propustite nalog za nabavu"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Za odobriti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Količina za fakturiranje"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Za poslati"
+
+#. 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 "Današnje aktivnosti"
+
+#. 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 "Ukupno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Uk. količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Uk. osnovica"
+
+#. 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 "Ukupni iznos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Točno ako dobavljač potvrdi prijem PO-a."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Istinito ako je dobavljač potvrdio podsjetnik poslan e-mailom."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Vrsta aktivnosti iznimke na zapisu."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Nabavni nalog ne može se otkazati. Morate prvo otkazati povezane ulazne "
+"račune."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Jedinična cijena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Jedinica mjere"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Jedinice mjere"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategorije mjernih jedinica"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Jedinice mjere"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Otključati"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Brojač nepročitanih poruka"
+
+#. 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 "Osnovica"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Osnovica"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Ukupno bez poreza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UoM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Hitno"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Korisnik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Polje u kojem se vidi iznos u valuti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Unos u tablicu varijanti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Dobavljač"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Ulazni račun"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Ulazni računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Država dobavljača"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Cjenici dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referenca dobavljača"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Dobavljači"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Ulazni računi mogu biti unaprijed generirani prema narudžbi\n"
+"ili računima. Ovo Vam omogućava kontrolu računa\n"
+"koje primite od svog prodavača prema nacrtu\n"
+"dokumenta u Odoo. "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Na čekanju"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Računi na čekanju"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "ZZP-ovi na čekanju"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Upozorenje za %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Upozorenje kod naloga za nabavu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Upozorenje kod kupnje ovog proizvoda"
+
+#. 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 "Upozorenja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Poruke webstranica"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Povijest komunikacije Web stranice"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Pri stvaranju naloga za nabavu, pregledajte dobavljačev postotak<i>Dostave "
+"na vrijeme</i>: postotak artikala koji su otpremljeni na vrijeme. Ako je "
+"ovaj postotak prenizak, aktivirajte <i>automatske podsjetnike</i>. Nekoliko "
+"dana prije nego što pošiljka treba biti poslana, Odoo će dobavljaču poslati "
+"e-mail za potvrdu datuma slanja pošiljke i informirati Vas u slučaju bilo "
+"kakvih kašnjenja. Kako bi ste pregledali statistiku dobavljačevih "
+"preformansi, kliknite na DNV (OTD) stopu."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Kada se nalog za nabavu šaje e-mailom, Odoo od dobavljača traži da potvrdi "
+"primanje narudžbe. Kada dobavljač potvrdi narudžbu pritiskom na tipku koja "
+"se nalazi u e-mailu, infomacija je dodana u nalogu za nabavu. Koristite "
+"filtere za praćenje narudžbi koje nisu potvrđene."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Da"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."
+
+#. 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 ""
+"Nije moguće promijeniti vrstu stavke naloga za nabavu. Umjesto toga potrebno"
+" je izbrisati trenutnu stavku te stvoriti novu stavku ispravne vrste."
+
+#. 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 ""
+"Sve što prodajete ili kupujete potrebno je definirati kao atrikl,\n"
+"                bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi."
+
+#. 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 ""
+"Sve što prodajete ili kupujete, potrebno je definirati kao artikl,\n"
+"            bez obzira na to radi li se o artiklu koji je moguće pohraniti, potrošnom materijalu ili usluzi."
+
+#. 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 ""
+"Vaša ponuda sadrži artikle tvrtke %(product_company)s dok Vaša ponuda pripada tvrtki %(quote_company)s. \n"
+" Molimo promijenite tvrtku Vaše ponude ili uklonite artikle drugih tvrtki (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "dan(a) prije"
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
new file mode 100644
index 00000000..81534cbf
--- /dev/null
+++ b/addons/purchase/i18n/hu.po
@@ -0,0 +1,2960 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# A . <tiboreu@protonmail.com>, 2021
+# Zsolt Godó <zsolttokio@gmail.com>, 2021
+# Kovács Tibor <kovika@gmail.com>, 2021
+# Martin Trigaux, 2021
+# krnkris, 2021
+# gezza <geza.nagy@oregional.hu>, 2021
+# Ákos Nagy <akos.nagy@oregional.hu>, 2021
+# Tibor Kőnig <konig.tibor@evitalit.hu>, 2021
+# Tamás Németh <ntomasz81@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Tamás Németh <ntomasz81@gmail.com>, 2021\n"
+"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Beszállítói számlák"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# tétel"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Rendelés (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Árajánlatkérés - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3 irányú egyeztetés"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3 irányú egyeztetés: beszerzések, átvételek és számlák"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Üzenet küldése"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Letöltés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Nyomtatás"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>Számlára vár</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>Törölve</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Ajánlatkérés </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Beszerzési rendelés </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Beszerzett</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(visszaigazolva)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(visszaigazolva)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+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 "Megerősítés kérése"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Részösszeg</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Beszerző</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Összeg</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Visszaigazolás dátum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Szállítási határidő</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Leírás</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Elvárt dátum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Rendelés dátuma:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Beszerző:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Menny.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Számlázási dátum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Szállítási cím:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Részösszeg</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Adó:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Adó</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>A rendelt mennyiség frissítve.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>A beérkezett mennyiség frissítve.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Összesen:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Összesen</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Egység ár</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Adózatlan összeg:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Az Ön rendelés-azonosítója:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"A készletezett termék olyan materiális termék, mely készletre kerül. Ehhez telepíteni kell a Készlet app-ot.\n"
+"A fogyóeszköz termék olyan materiális termék, mely nem kerül készletre.\n"
+"A szolgálatás immateriális termék."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Hozzáférés figyelmeztetés"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Művelet szükséges"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Tevékenységek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Tevékenység állapota"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Tevékenység típus ikon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Új megjegyzés hozzáadása"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Új termék létrehozása"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Új szakasz hozzáadása"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Adminisztrátor"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Összes"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Összes késő ajánlatkérés"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Összes ajánlatkérés"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Összes várakozó ajánlatkérés"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Beszerzési rendelések szerkesztésének engedélyezése"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Összeg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analitikus számla"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitikus címkék"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Rendelés jóváhagyása"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Mellékletek száma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Tulajdonságok"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatikus kitöltés"
+
+#. 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 "Automatikus kitöltés"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Átlagos költség"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Üdvözlettel,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Számla ellenőrzés"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Számlák száma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Számla sor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Számlázva"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Számlázott menny."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Számlázott mennyiség"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Számlázott mennyiség"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Számlázás állapota"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Számlák"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Bejövő számlák"
+
+#. 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 "Blokkoló üzenet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Naptár nézet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Visszavonás"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Törölve"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Visszavont beszerzési rendelés #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Nem törölhet olyan beszerzési rendelés sort, mely ebben az állapotban van "
+"'%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategória"
+
+#. 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 "Jogi személy"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Vállalat pénzneme"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "E-mail írás"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Beállítások módosítása"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfiguráció"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Megerősítés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Rendelés megerősítése"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Beszerzési rendelések megerősítése egy lépésben"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "A beszerzés megerősítése."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Megerősítés dátuma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "A jóváhagyott beszerzési rendelések nem szerkeszthetők"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kapcsolat"
+
+#. 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 "Ellenőrzési politika"
+
+#. 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 ""
+"A mértékegységek közötti átváltás csak akkor valósul meg, ha ugyanabba a "
+"kategóriába tartoznak. Az átváltás az arányszámok alapján történik."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Számla létrehozása"
+
+#. 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 "Számlák létrehozása"
+
+#. 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 "Új termékváltozat létrehozása"
+
+#. 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 "Létrehozta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Létrehozva"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Pénznem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Árfolyam"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Ügyfélportál webcíme"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dátum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Dátum frissítve"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Nap"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Feltételek meghatározása..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Kiszállítás dátuma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Leírás"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Típus megjeleítése"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentáció"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Kész"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Kétszeres jóváhagyás összeg"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Letöltés"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Ajánlatkérés tervezet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Ajánlatkérés tervezet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Közvetlen szállítási cím"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-mail összeállító varázsló"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Bővített szűrők"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra sor ezzel: %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Pénzügyi pozíció"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Követők"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Követők (Csatornák)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Követők (Partnerek)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Teljesen kiszámlázva"
+
+#. 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 "Jövőbeni tevékenységek"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Kétszintű ellenőrzés egy beszerzési rendelés jóváhagyásához"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruttó tömeg"
+
+#. 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 "Csoportosítás"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Visszavont sorok elrejtése"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Előzmények"
+
+#. 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 "Azonosító"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
+
+#. 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 ""
+"Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importálási sablon termékekhez"
+
+#. 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 "A rendelést először vissza kell vonni, hogy törölni lehessen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Nemzetközi Kereskedelmi Feltétel"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"A Nemzetközi Kereskedelmi Feltételek olyan előredefiniált üzleti feltételek,"
+" melyeket nemzetközi ügyleteknél használnak."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Számlák és beérkező szállítmányok"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Számlázás"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Követő"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Könyvelési tétel"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Napló elem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Legutóbb módosítva"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Frissítette"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Frissítve "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Késő"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Késő tevékenységek"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Beszerzési átfutási idő"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr "Készítse el az első ajánlatkérését!"
+
+#. 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 "Jóváhagyások szintjei"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Jóváhagyások szintjei *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zárolás"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Jóváhagyott rendelések zárolása"
+
+#. 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 "Zárolt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Fő melléklet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuális"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Kézi számlák"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Határidő hiba a beszállító átfutási időiben. Ha a rendszer állít elő "
+"beszerzési rendeléseket a termékek beszerzéséhez, akkor a rendelés ennyi "
+"nappal korábbra kerül ütemezésre a váratlan beszállítói késések kezelése "
+"érdekében."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Beszállítói átfutási idő hibahatára. Amikor a rendszer beszerzési rendelést "
+"generál termékek újrarendelése során, akkor a rendelés ennyi nappal korábbra"
+" kerül ütemezésre a váratlan beszállítói késések kezelése érdekében."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Üzenetkézbesítési hiba"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Üzenet a beszerzési rendeléshez"
+
+#. 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 "Üzenet a beszerzési rendelés sorhoz"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Üzenetek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimum mennyiség"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimum mennyiség, melyhez dupla jóváhagyás szükséges"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Rendeléseim"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Beszerzéseim"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Saját ajánlatkérések"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Saját várakozó ajánlatkérések"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Név"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Név, adószám, e-mail vagy referencia"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Legújabb"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Következő tevékenység határideje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Következő tevékenység összegzés"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Következő tevékenység típusa"
+
+#. 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 "Nincs üzenet"
+
+#. 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 "Nincs megjeleníthető ajánlatkérés"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Nem található termék. Hozzon létre egyet!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Nem található beszerzési rendelés. Hozzon létre egyet!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Nem található ajánlatkérés. Hozzon létre egyet!"
+
+#. 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 "Normál"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Nem elfogadott"
+
+#. 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 "Megjegyzés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Megjegyzések"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nincs számlázandó"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Akciók száma"
+
+#. 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 "Hibák száma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Üzenetek száma, melyek műveletet igényelnek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Kézbesítési hibával rendelkező üzenetek száma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Olvasatlan üzenetek száma"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Megrendelt mennyiségek alapján"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Érkezett mennyiségek alapján"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Rendelés"
+
+#. 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 "Rendelés dátuma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Rendelés határideje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Rendelés sorok"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Rendelés hivatkozás"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Rendelt mennyiség:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Rendelt mennyiségek"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Rendelések"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Egyéb információ"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partner országa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Fizetési feltételek"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portálelérés webcíme"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Árkülönbözet számla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Árazás"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Nyomtatás"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Ajánlatkérés nyomtatása"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritás"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Termék"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Terméktulajdonságok"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Termék kategóriák"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Termék kategória"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Terméksablon"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Terméktípus"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Termékváltozatok"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Termékek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Dupla ellenőrzés beszerzésekre"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Beszerzés"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Beszerzési megállapodások"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Beszerzés elemzése"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"A beszerzés elemzése menüpont lehetővé teszi a vállalat beszerzései "
+"történetének és teljesítményének könnyű ellenőrzését és elemzését. Ebből a "
+"menüpontból Ön nyomon követheti a saját tárgyalási teljesítményét, a "
+"szállítók beszállítási tevékenységét stb."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Beszerzési leírás"
+
+#. 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 "Beszerzési átfutási idő"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Beszerzési rendelés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Beszerzési rendelés #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Beszerzési rendelés tétel"
+
+#. 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 "Beszerzési rendelés tételek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Beszerzési rendelések"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Beszerzési rendelések #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Beszerzési rendelés statisztika"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Beszerzés kimutatás"
+
+#. 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 "Beszerző"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Beszerzési figyelmeztetés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Beszerzési rendelések, amik ki lettek számlázva."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Beszerzési rendelések, melyeknek van számlázandó sora"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Beszerzés emlékeztető"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Beszerzett"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Elmúlt 7 napban beszerzett ("
+
+#. 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 "Beszerezve az elmúlt 365 napban"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Beszerzések"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Egy cím megadása, ha közvetlenül a beszállítótól a vevő felé szeretne "
+"szállítani. Egyébként, hagyja üresen, ha a saját cégéhez szeretne "
+"szállíttatni."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Menny. számlázva"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Rendelt menny."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Menny. érkezett"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Menny. számlázandó"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Beszállító által számlázott mennyiség"
+
+#. 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 "Mennyiség"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Mennyiség:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Ajánlatkérés"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Ajánlatkérés jóváhagyva"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Ajánlatkérés visszaigazolva"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Ajánlatkérés kész"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Ajánlatkérés elküldve"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Ajánlatkérések"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "Elmúlt 7 napban küldött ajánlatkérések"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Ajánlatkérések és beszerzések"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "E-mail újraküldése"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Számla dátuma"
+
+#. 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 "Számla emlékeztető"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Számla emlékeztető e-mail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Érkezett"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Érkezett menny."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Érkezett mennyiség"
+
+#. 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 "Érkezett mennyiség:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Érkezett mennyiség"
+
+#. 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 "Új beszállítói számla rögzítése"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Hivatkozás"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referencia dokumentum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referencia mértékegység"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Beszállító által küldött Vásárlói megrendelés vagy licit ajánlati "
+"hivatkozás. Ez főként összeegyeztetésre használja, mikor beérkeznek az áruk,"
+" mivel ezek a referencia hivatkozások általában rá vannak írva a beszállító "
+"által kitöltött és az áruhoz kapcsolt szállító levelekre."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Kimutatás készítés"
+
+#. 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 "Ajánlatkérés"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Ajánlatkérés #"
+
+#. 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 "Ajánlatkérések"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Felelős felhasználó"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS kézbesítési hiba"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Ütemezett dátum"
+
+#. 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 "Beszerzési rendelés keresése"
+
+#. 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 "Keressen egy beszállítót, vagy hozzon létre egyet menet közben!"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Szakasz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Szakasznév (pl. Termékek, Szolgáltatások)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Biztonsági átfutási idő beszerzéshez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Biztonsági token"
+
+#. 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 "Válasszon ki egy terméket, vagy hozzon létre egy újat menet közben."
+
+#. 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 ""
+"A \"Figyelmeztetés\" lehetőség kiválasztása a felhasználót egy üzenettel "
+"értesíti, az \"Üzenet blokkolása\" lehetőség egy kivételt küld az üzenethez "
+"és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Beszerzési megrendelés elküldve Email-ben"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Emlékeztető küldése"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Küldés e-mailben"
+
+#. 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 "Ajánlatkérés küldése a beszállítónak."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sorszám"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Tervezet"
+
+#. 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 "Beállítások"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Megosztás"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Az összes olyan rekord megjelenítése, melynél a következő akció dátuma a mai"
+" nap előtti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Forrás"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Forrás dokumentum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Csillagozott"
+
+#. 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 "Állapot"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Tevékenységeken alapuló állapot\n"
+"Lejárt: A tevékenység határideje lejárt\n"
+"Ma: A határidő ma van\n"
+"Tervezett: Jövőbeli határidő."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Részösszeg"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Szállító pénznem"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Szállító árlista"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Adó"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Adók"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technikai mező UX célokra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Kikötések és feltételek"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Az ajánlatkérés az első lépés a beszerzési folyamatban. Miután\n"
+"                    beszerzési rendeléssé alakította, kezelheti a termék \n"
+"                    beérkezését és a beszállítói számlákat."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a "
+"nyilvántartási ár /elszámoló ár/ közötti árkülönbözet értékének "
+"meghatározásához."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"A rendszer az alapértelmezett helyett ezt a pénznemet használja az aktuális "
+"partnertől való beszerzéseknél"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Ez a megjegyzés bekerül a beszerzési rendelésekbe."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr "Tipp: Soha ne felejtsen el egy beszerzési rendelést!"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Jóváhagyandó"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Számlázandó mennyiség"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Elküldendő"
+
+#. 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 "Mai tevékenységek"
+
+#. 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 "Összesen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Mennyiség összesen"
+
+#. 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 "Nettó összesen"
+
+#. 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 "Teljes összeg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Egységár"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Egységár:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Mértékegység"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mértékegységek"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mértékegység kategóriák"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Mértékegységek"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Feloldás"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Olvasatlan üzenetek száma"
+
+#. 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 "Nettó"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Nettó összeg"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Nettó összesen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Mértékegység"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Sürgős"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Felhasználó"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Kisegítő mező az összeg pénznemének kifejezéséhez"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Beszállító"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Beszállítói számla"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Beszállítói számlák"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Beszállító ország"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Beszállítói árlisták"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Beszállítói hivatkozás"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Beszállítók"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Beszállítói számlákat előre létrehozhat a beszerzési rendelések\n"
+"                    vagy nyugták alapján. Ez lehetővé teszi a beszállítóktól kapott \n"
+"                     számlák ellenőrzését az Odoo rendszerben lévő\n"
+"                    vázlat dokumentumok alalpján."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Forgalom"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Várakozó"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Várakozó számlák"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Várakozó ajánlatkérések"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Figyelmeztetés"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Figyelmeztetés erre %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Figyelmeztetés a beszerzési rendelésen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Figyelmeztetés, amikor ebből a termékből beszerzés történik"
+
+#. 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 "Figyelmeztetések"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Honlap üzenetek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Weboldali kommunikációs előzmények"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Igen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
new file mode 100644
index 00000000..f63151b4
--- /dev/null
+++ b/addons/purchase/i18n/id.po
@@ -0,0 +1,2960 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# pnyet <david@zeromail.us>, 2020
+# Adam Damara <lorenzrenz@gmail.com>, 2020
+# Edy Kend <edy@azmall.co.id>, 2020
+# William Surya Permana <zarambie_game@yahoo.com>, 2020
+# graha hutamawuri, 2020
+# Bonny Useful <bonny.useful@gmail.com>, 2020
+# Febrasari Almania <febrasari.almania@gmail.com>, 2020
+# Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2020
+# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2020
+# Martin Trigaux, 2020
+# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2020
+# firman firman <firman.olxbpn@gmail.com>, 2020
+# Ryanto The <ry.the77@gmail.com>, 2020
+# PAS IRVANUS <ipankbiz@gmail.com>, 2020
+# Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020
+# whenwesober <gulmugurzu@yevme.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: whenwesober <gulmugurzu@yevme.com>, 2021\n"
+"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Tagihan Pemasok"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# Baris"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "pencocokan 3 arah"
+
+#. 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 "pencocokan 3 arah: pembelian, penerimaan, dan penagihan"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Unduh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Cetak"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Jumlah</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Tanggal Permintaan</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Deskripsi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Tanggal Perkiraan</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Tanggal Pemesanan:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Jml</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Alamat pengiriman:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Pajak</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Jumlah dipesan telah diperbarui.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Harga Satuan</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Referensi Order Anda:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Peringatan dapat diterapkan pada produk atau pelanggan (Pembelian)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Peringatan akses"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Perlu Tindakan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivitas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekorasi Pengecualian Aktivitas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Status Aktivitas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikon Jenis Aktifitas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Tambahkan catatan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Add a section"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Semua"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Ijinkan untuk mengubah order pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Jumlah"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Akun Analitik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Tag Analitik"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Setujui Order"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Hitungan Lampiran"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atribut"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Auto-Complete"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Kontrol Tagihan"
+
+#. 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 "Baris Tagihan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Kuantitas Tertagih"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Jumlah ditagih"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Kuantitas Tertagih:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Status Tagihan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Tagihan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Tagihan Diterima"
+
+#. 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 "Blokir Pesan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Tampilan Kalender"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Permintaan tender digunakan ketika Anda ingin membuat permintaan penawaran "
+"ke beberapa pemasok untuk beberapa produk. Anda dapat mengkonfigurasi tiap "
+"produk jika Anda secara langsung membuat Permintaan Penawaran ke salah satu "
+"pemasok atau Anda ingin Permintaan Tender untuk membandingkan penawaran dari"
+" beberapa pemasok."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Batal"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Dibatalkan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Tidak dapat menghapus batas order penjualan yang dalam keadaan '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategori"
+
+#. 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 "Entitas Komersial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Perusahaan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Mata Uang Perusahaan"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Buat Email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Pengaturan Konfigurasi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigurasi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Konfirmasi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Konfirmasi Order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Konfirmasi order pembelian dalam satu langkah"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Tanggal Konfirmasi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "order pembelian yang telah dikonfirmasi tidak dapat diubah"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontak"
+
+#. 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 "Kebijakan Kontrol"
+
+#. 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 ""
+"Konversi antara satuan hanya dapat terjadi jika mereka berada pada kategori "
+"yang sama. Konversi akan dibuat berdasarkan rasio."
+
+#. 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 "Dibuat oleh"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Mata Uang"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Kurs Mata Uang"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Customer Portal URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Hari"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Tentukan syarat dan ketentuan Anda ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Tanggal Pengiriman"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Deskripsi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Display Type"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentasi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Selesai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Jumlah validasi ganda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Unduh"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Rancangan PPw"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Alamat dropship"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Wisaya komposisi email"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Penyaring Tambahan"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Baris tambahan dengan %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posisi Fiskal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Pengikut"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Pengikut (Saluran)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Pengikut (Rekanan)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Ikon font awesome, misalnya fa-tasks"
+
+#. 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 "Kegiatan - Kegiatan Mendatang"
+
+#. 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 "2 level penyetujuan untuk mengkonfirmasi order pembelian"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Terima peringatan pada order untuk produk atau pelanggan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Berat kotor"
+
+#. 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 "Dikelompokkan berdasarkan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Sembunyikan baris dibatalkan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Riwayat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikon untuk menunjukkan sebuah aktivitas pengecualian."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Jika dicentang, pesan baru memerlukan penanganan dan perhatian Anda."
+
+#. 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 "Jika dicentang, beberapa pesan mempunyai kesalahan dalam pengiriman."
+
+#. 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 ""
+"Jika diaktifkan, gunakan pencocokan 3 arah pada tagihan pemasok : barang-"
+"barang harus diterima terlebih dahulu sebelum membayar faktur."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+"Untuk menghapus order pembelian, anda harus membatalkannya terlebih dahulu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Syarat Komersial Internasional adalah serangkaian standar istilah komersial "
+"yang digunakan dalam transaksi internasional."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faktur dan Pengiriman Barang Masuk"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Penagihan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Pengikut"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Jurnal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Terakhir diubah pada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Terakhir diperbarui oleh"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Terakhir diperbarui pada"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Terlambat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Aktifitas terakhir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Penyetujuan Bertahap"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Penyetujuan Bertahap *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Kunci"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Kunci Order yang telah Dikonfirmasi"
+
+#. 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 "Dikunci"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Lampiran Utama"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Pastikan Anda hanya membayar tagihan untuk barang Anda terima sesuai dengan "
+"pesanan Anda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Kelola perjanjian pembelian Anda (permintaan tender, order blanket)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Faktur Manual"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
+"membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
+"sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
+"pemasok."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margin kesalahan untuk tanggal yang dijanjikan pemasok. Ketika sistem "
+"membuat Order Pembelian untuk pengadaan produk, akan dijadwalkan lebih awal "
+"sebanyak hari tersebut, untuk mengatisipasi penundaan tak terduga dari "
+"pemasok."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Kesalahan Pengiriman Pesan"
+
+#. 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 "Pesan untuk Order Pembelian"
+
+#. 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 "Pesan untuk Baris Order Pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Pesan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Jumlah Minimum"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Jumlah minimum di mana validasi ganda diharuskan"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Orderku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nama"
+
+#. 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 "Terbaru"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Batas Waktu Aktivitas Berikutnya"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Ringkasan Aktivitas Berikutnya"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipe Aktivitas Berikutnya"
+
+#. 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 "Tidak Ada Pesan"
+
+#. 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 "Product tidak ditemukan. Silahkan buat!"
+
+#. 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 "Biasa"
+
+#. 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 "Catatan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Catatan"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Belum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Jumlah Tindakan"
+
+#. 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 "Jumlah kesalahan"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Jumlah pesan yang butuh tindakan"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Jumlah dari pesan dengan kesalahan pengiriman"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Jumlah pesan yang belum dibaca"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Jumlah yang dipesan"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Jumlah yang diterima"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Order"
+
+#. 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 "Tanggal Order"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Detail Order"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referensi Order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Kuantitas Dipesan:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Jumlah dipesan"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Informasi Lainnya"
+
+#. 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 "PO_$ {(object.name or '') .replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Rekanan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Negara Rekanan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Syarat Pembayaran"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portal Access URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Akun Perbedaan Harga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Harga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Cetak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Cetak PPw"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produk"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atribut produk"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategori Produk"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategori Produk"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Templete Produk"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipe Produk"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varian Produk"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produk"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Menyediakan mekanisme dua kali validasi untuk pembelian"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Perjanjian Pembelian"
+
+#. 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 "Analisis Pembelian"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Analisis Pembelian memungkinkan Anda untuk memeriksa dan menganalisa riwayat"
+" pembelian dan performa perusahaan dengan mudah. Dari menu ini Anda dapat "
+"melacak performa negosiasi, performa pengiriman oleh pemasok, dsb."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Deskripsi Pembelian"
+
+#. 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 "Lama Waktu Pembelian"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Order Pembelian"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Baris Order Pembelian"
+
+#. 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 "Baris Order Pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Perubahan Order Pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Perubahan Order Pembelian *"
+
+#. 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 ""
+"Perubahan Order Pembelian digunakan jika Anda menginginkan surat pembelian "
+"dapat diubah setelah dikonfirmasi."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Order Pembelian"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Order Pembelian #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistik Order Pembelian"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Order pembelian yang telah difakturkan."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Order pembelian yang mencakup baris belum difakturkan."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Dibeli"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Pembelian"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Masukkan alamat jika Anda ingin mengirim langsung dari pemasok ke pelanggan."
+" Jika tidak, biarkan kosong untuk menerima pengiriman di perusahaan Anda "
+"sendiri."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Jml Dipesan"
+
+#. 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 "Kuantitas yang ditagih oleh pemasok"
+
+#. 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 "Kuantitas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Jumlah:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "PPw"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "PPw Disetujui"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "PPw Dikonfirmasi"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "PPw Selesai"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "PPw Dikirim"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "PPw_$ {(object.name or '') .replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "PPw dan Pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Diterima"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Jml Diterima"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Kuantitas yang diterima"
+
+#. 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 "Jumlah Diterima:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referensi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Lebih besar dari Satuan Dasar"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referensi dokumen yang menghasilkan permintaan order pembelian ini (mis. "
+"order penjualan)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referensi dari order penjualan atau penawaran yang dikirim pemasok. "
+"Digunakan untuk pencocokan ketika Anda menerima produk karena referensi ini "
+"biasanya tertulis pada surat jalan dari pemasok Anda."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Laporan"
+
+#. 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 "Permintaan Penawaran"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Permintaan Penawaran #"
+
+#. 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 "Permintaan Penawaran"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Tanggung-jawab"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Kesalahan Pengiriman SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Tanggal Terjadwal"
+
+#. 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 "Cari Order Pembelian"
+
+#. 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 "Bagian"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Lama Waktu Pengamanan untuk Pembelian"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Token Keamanan"
+
+#. 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 ""
+"Memilih opsi \"Peringatan\" akan memberitahu pengguna dengan pesan, Memilih "
+"\"Blokir Pesan\" akan memunculkan pengecualian dengan pesan dan memblokir "
+"alur. Pesan harus ditulis pada kolom berikutnya."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Kirim melalui email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Kirim sebagai Email"
+
+#. 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 "Urutan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Set ke Rancangan"
+
+#. 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 "Pengaturan"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Bagikan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Sumber"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Dokumen Sumber"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Membintangi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status berdasarkan aktivitas\n"
+"Terlambat: Batas waktu telah terlewati\n"
+"Hari ini: Tanggal aktivitas adalah hari ini\n"
+"Direncanakan: Aktivitas yang akan datang."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Mata Uang Pemasok"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Daftar harga Supplier"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Pajak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Pajak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technical field for UX purpose."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Syarat dan Ketentuan"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Permintaan penawaran adalah langkah pertama dalam alur pembelian. Setelah\n"
+"diproses menjadi order pembelian, Anda dapat mengatur penerimaan\n"
+"barang dan tagihan pemasok."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Akun ini akan digunakan untuk menilai perbedaan harga antara harga pembelian"
+" dan modal akuntansi."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Mata uang ini akan digunakan, bukan yang standar, untuk pembelian dari "
+"rekanan ini"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat "
+"diubah dari halaman detail produk."
+
+#. 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 "Tagihan penjual dibuat dari tanggal: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Tagihan penjual ini diubah dari tanggal: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Akan Disetujui"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Aktivitas Hari ini"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Total Kuantitas"
+
+#. 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 "Jumlah Total Sebelum Pajak"
+
+#. 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 "Jumlah total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Jenis dari aktivitas pengecualian pada rekaman data."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Harga Satuan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Harga Satuan:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Satuan"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Satuan"
+
+#. 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 "Satuan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Buka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Pesan Belum Dibaca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Penghitung Pesan yang Belum Dibaca"
+
+#. 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 "Sebelum Pajak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Jumlah Sebelum Pajak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total Sebelum Pajak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Satuan"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Mendesak"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Pengguna"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Kolom utilitas untuk menyatakan jumlah mata uang"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Pemasok"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Tagihan Pemasok"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Tagihan Pemasok"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Daftar Harga Pemasok"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referensi Pemasok"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Pemasok"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Tagihan pemasok dapat dibuat terlebih dahulu menurut order pembelian atau "
+"penerimaan. Ini memungkinkan Anda untuk mengontrol tagihan yang Anda terima "
+"dari pemasok Anda menurut rancangan dokumen di Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volume"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Menunggu"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Siap Difakturkan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Peringatan"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Peringatan untuk %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Peringatan pada Order Pembelian"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Peringatan ketika membeli produk ini"
+
+#. 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 "Peringatan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Pesan situs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Sejarah komunikasi situs"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ya"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/is.po b/addons/purchase/i18n/is.po
new file mode 100644
index 00000000..8719221f
--- /dev/null
+++ b/addons/purchase/i18n/is.po
@@ -0,0 +1,2027 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+# Translators:
+# Martin Trigaux, 2018
+# Birgir Steinarsson <biggboss83@gmail.com>, 2018
+# Bjorn Ingvarsson <boi@exigo.is>, 2018
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-08-24 09:23+0000\n"
+"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
+"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: is\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
+
+#. 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 "# línur"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_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 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: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.res_config_settings_view_form_purchase
+msgid ""
+"<i class=\"fa fa-arrow-right\"/>\n"
+"                                            How to import"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.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.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>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>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Product</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Quantity</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Afhendingarstaður:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Samtals</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Þarfnast aðgerðar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aðgerðir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Staða aðgerðar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:50
+#, python-format
+msgid "All"
+msgstr "Allt"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Upphæð"
+
+#. 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 "Kostnaðarreikningur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analytic Tags"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Price"
+msgstr "Meðalverð"
+
+#. 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:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Bills"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Lokunarskilaboð"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Hætta við"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:52
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr "Afpöntuð"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:509
+#, 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
+msgid "Commercial Entity"
+msgstr "Commercial Entity"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Fyrirtæki"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Fyrirtæki"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Company Currency"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#, python-format
+msgid "Compose Email"
+msgstr "Compose Email"
+
+#. 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 "Uppsetning"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Tengiliður"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Create a new product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "Create a quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Create a request for quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Create a vendor bill"
+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 "Búið til af"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Stofnað þann"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Gjaldmiðill"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dags."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Afhent magn"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Lýsing"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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
+msgid "Display Name"
+msgstr "Nafn"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Lokið"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Viðbótarsíur"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:491
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra line with %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Bókhaldsleg staðsetning "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Fylgjendur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Followers (Channels)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Fylgjendur (viðskiptafélagar)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Aðgerðir"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Gross Weight"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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 "Hópa eftir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "ID"
+msgstr "Auðkenni"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ef merkt við þá eru ný skilaboð"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "If checked, new messages require your attention."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_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
+#: code:addons/purchase/models/product.py:38
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:165
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#: 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 "Reikningur"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Invoice Line"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Reikningagerð"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Is Follower"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "It will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Last Modified on"
+msgstr "Síðast breytt þann"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Síðast uppfært af"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Síðast uppfært þann"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Late Activities"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
+msgid ""
+"Load the vendor bill based on selected purchase order. Several PO can be "
+"selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lock"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr "Læst"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Yfirmaður"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Skilaboð"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr "Mínir vinnuliðir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:41
+#, python-format
+msgid "Name"
+msgstr "Nafn"
+
+#. 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:40
+#, 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 "Samantekt næstu virkni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Engin skilaboð"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Athugasemdir"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+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 "Fjöldi aðgerða"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Fjöldi skilaboð sem bíða afgreiðslu"
+
+#. 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 "Number of unread messages"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: 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 "Dags. pöntunar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Pantanalínur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Tilvísun í Pöntun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+msgid "Order Status"
+msgstr "Order Status"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "Pantað magn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pantanir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Aðrar upplýsingar"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Overdue"
+msgstr "Overdue"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Viðskipta aðili"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partner Country"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Greiðsluskilmálar"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Planned"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Vara"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Vöruflokkur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
+msgid "Product Quantity"
+msgstr "Magn vöru"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Sniðmát vöru"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Product Type"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Product Unit of Measure"
+msgstr "Mælieining vöru"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Vöruafbrigði"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_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 "Vörur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Innkaup"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:51
+#: 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_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_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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. 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.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. 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
+#: 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.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.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchased Last 365 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 "Innkaup"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "Quantity"
+msgstr "Magn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Tilboð"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Record a vendor bill related to this purchase"
+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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Tilvísun"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Reference Unit of Measure"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Skýrslur"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+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.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
+#: 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
+#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+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 ""
+"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."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Senda með tölvupósti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Runa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Breyta í tillögu"
+
+#. 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 "Stillingar"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Show all records which has next action date is before today"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Uppruni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Upprunaskjal"
+
+#. 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_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 "Staða"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Alls"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "VSK"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "VSK"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "VSK:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion\n"
+"                you had with your vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:156
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:170
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model_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
+#: selection:purchase.order,activity_state:0
+msgid "Today"
+msgstr "Í dag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Aðgerðir dagsins"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:42
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Samtals"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+msgid "Total Price"
+msgstr "Samtals verð"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Total amount"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:324
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr "Einingarverð"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Mælieiningar"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mælieiningar"
+
+#. 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 "Ólesin skilaboð"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Teljari fyrir ólesin skilaboð"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Upphæð án skatta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Notandi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Utility field to express amount currency"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Birgir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Reikningur birgja"
+
+#. 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 "Reikningar birgja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Tilvísun birgja"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Birgjar"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Rúmmál"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Viðvörun"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:227
+#: code:addons/purchase/models/purchase.py:574
+#, python-format
+msgid "Warning for %s"
+msgstr "Warning for %s"
+
+#. 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.res_config_settings_view_form_purchase
+msgid "Warnings"
+msgstr "Warnings"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Skilaboð frá vef"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Website communication history"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase,\n"
+"                whether it's a physical product, a consumable or services."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase,\n"
+"            whether it's a physical product, a consumable or services."
+msgstr ""
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
new file mode 100644
index 00000000..3976f646
--- /dev/null
+++ b/addons/purchase/i18n/it.po
@@ -0,0 +1,3090 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2020
+# Franco Tampieri <franco@tampieri.info>, 2020
+# David Minneci <david@numeko.it>, 2020
+# Stefano Consolaro <stefano.consolaro@mymage.it>, 2020
+# Mario Riva <mario.riva@gmail.com>, 2020
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2020
+# Martin Trigaux, 2020
+# Luigi Di Naro <gigidn@gmail.com>, 2020
+# Paolo Valier, 2020
+# Cécile Collart <cco@odoo.com>, 2020
+# maiolif <maiolif@mgftools.com>, 2020
+# Léonie Bouchat <lbo@odoo.com>, 2020
+# Sergio Zanchetta <primes2h@gmail.com>, 2021
+# Alessandro Fiorino <alessandro.fiorino@digitaldomus.it>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Alessandro Fiorino <alessandro.fiorino@digitaldomus.it>, 2021\n"
+"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Richiesta di preventivo - %s' % (object.name) or\n"
+"                'Ordine di acquisto - %s' % (object.name))"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "N. fatture fornitore"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "N. di righe"
+
+#. 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 "Ordine ${object.company_id.name} (rif. ${object.name or 'n/d' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s ha confermato che la ricezione avrà luogo il %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "\"Richiesta di preventivo - %s\" % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Corrispondenza a tre vie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "Corrispondenza a tre vie: acquisti, ricezioni e fatture"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        siamo a ricordarLe che la consegna dell'ordine di acquisto <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        è attesa per il \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>non definito</strong>.\n"
+"        % endif\n"
+"        Le chiediamo di confermare l'avvenuta consegna nei tempi previsti.\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        siamo ad inviarLe in allegato l'ordine di acquisto <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con riferimento: ${object.partner_ref}\n"
+"        % endif\n"
+"        di importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        da parte di ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            La ricezione è attesa per il <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Le chiediamo di comunicarci gentilmente l'avvenuto ricevimento dell'ordine.\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        siamo ad inviarLe in allegato la richiesta di preventivo <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con riferimento: ${object.partner_ref}\n"
+"        % endif\n"
+"        da parte di ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Per ulteriori domande, non esiti a contattarci.\n"
+"        <br/><br/>\n"
+"        Cordiali saluti,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Invia messaggio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Scarica"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Carrello\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Stampa"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s - Date di ricezione modificate per i seguenti prodotti:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s dal %s al %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> In "
+"attesa di fattura</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Annullato</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
+"specifici per azienda.\" aria-label=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Richiesta di preventivo </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Ordine di acquisto </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Acquistate</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confermata dal "
+"fornitore)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confermata dal "
+"fornitore)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> giorno/i prima</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Richiesta di conferma</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Da:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Imponibile</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Referente acquisti</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Importo</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Data conferma:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Data richiesta</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descrizione</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Data attesa</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Data ordine:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Referente acquisti:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Q.tà</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Data ricezione:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Indirizzo di spedizione:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Imponibile: </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Imposte:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Imposte</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>La quantità ordinata è stata aggiornata.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>La quantità ricevuta è stata aggiornata.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Totale:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totale</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Prezzo unitario</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Importo imponibile:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Riferimento ordine:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Una e-mail campione è stata inviata a %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Un prodotto stoccabile è un prodotto per il quale vengono gestite le giacenze. Deve essere installata l'applicazione magazzino.\n"
+"Un prodotto di consumo è un prodotto per il quale non vengono gestite le giacenze.\n"
+"Un servizio è un prodotto fornito in modo immateriale."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Impostazione di un avviso sul prodotto o sul cliente (Acquisti)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Avviso di accesso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"In base alla configurazione del prodotto, la quantità ricevuta può essere calcolata in modo automatico secondo la procedura :\n"
+"  - manuale: quantità impostata manualmente sulla riga\n"
+"  - movimenti di magazzino: quantità proveniente da prelievi confermati\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Azione richiesta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Attività"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decorazione eccezione attività"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stato attività"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Icona tipo di attività"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Aggiungi nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Aggiungi prodotto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Aggiungi sezione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Aggiunge da una griglia alcune varianti all'ordine di acquisto "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Aggiungi alcuni prodotti o servizi al preventivo."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Amministratore"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tutti"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Tutte le RdP in bozza"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Tutte le RdP in ritardo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Tutte le RdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Tutte le RdP in attesa"
+
+#. 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 ""
+"Consente l'invio automatico di e-mail per ricordare al fornitore la data di "
+"ricezione"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Consente la modifica degli ordini di acquisto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Importo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Conto analitico"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etichette analitiche"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Approva ordine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Numero allegati"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Attributi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Autocompletamento"
+
+#. 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 "Autocompletamento"
+
+#. 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 ""
+"Completamento automatico da una fattura / ordine di acquisto precedente."
+
+#. 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 "Completamento automatico da un ordine di acquisto precedente."
+
+#. 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 "Blocco automatico di ordini confermati per impedire la modifica"
+
+#. 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 "Ricorda automaticamente al fornitore la data di ricezione"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Invio automatico di una e-mail al fornitore con richiesta di conferma della "
+"data esatta, X giorni prima della data di ricezione attesa."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Costo medio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Giorni medi all'acquisto"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Valore medio ordine ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Cordiali saluti,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Controllo fatture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Numero fatture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Righe fattura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Fatturata"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Q.tà fatturata"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Quantità fatturata"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Quantità fatturata:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Stato fatturazione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Fatture"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Fatture ricevute"
+
+#. 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 "Messaggio di blocco"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"I bandi di gara vengono utilizzati quando si desidera generare richieste di "
+"preventivi a più fornitori per un determinato insieme di prodotti. È "
+"possibile configurare per prodotto se si effettua direttamente una richiesta"
+" di preventivo a un fornitore o se si desidera fare un bando di gara per "
+"confrontare le offerte di più fornitori."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "N. ordini di acquisto annullati"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Impossibile eliminare una riga ordine di acquisto che si trova nello stato "
+"\"%s\"."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoria"
+
+#. 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 "Fai clic qui per modificare o spostare la riga di preventivo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entità commerciale"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Azienda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta aziendale"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Componi e-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni di configurazione"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configurazione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Conferma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Conferma ordine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Conferma data ricezione"
+
+#. 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 "Conferma ordini d'acquisto in una fase "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Conferma l'acquisto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Data conferma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Gli ordini di acquisto confermati non sono modificabili"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contatto"
+
+#. 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 "Politica di controllo"
+
+#. 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 ""
+"Le conversioni tra unità di misura possono avvenire solo se appartengono "
+"alla stessa categoria. La conversione verrà effettuata in base alle "
+"proporzioni."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Crea fattura"
+
+#. 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 "Crea fatture"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Crea fatture fornitore"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Crea una nuova variante prodotto"
+
+#. 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 "Creato da"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Data creazione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Tasso di cambio"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL del portale clienti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Data aggiornata"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "giorni"
+
+#. 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 "Giorni prima della ricezione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Giorni per confermare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Giorni per la Ricezione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Indica termini e condizioni..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Data consegna"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Data di consegna attesa dal fornitore. Il valore predefinito è "
+"rispettivamente il tempo di risposta listino prezzi fornitore e poi la data "
+"odierna."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Data di consegna promessa dal fornitore. È utilizzata per determinare "
+"l'arrivo atteso dei prodotti."
+
+#. 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 ""
+"Rappresenta la data nella quale il preventivo deve essere confermato e "
+"convertito in un ordine di acquisto."
+
+#. 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 ""
+"Rappresenta la data entro la quale il preventivo deve essere confermato e "
+"convertito in un ordine di acquisto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipo di visualizzazione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentazione"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Completata"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Importo con doppia convalida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Scarica"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "RdP in bozza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "RdP in bozza"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Indirizzo per consegna diretta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Procedura composizione e-mail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtri estesi"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Riga aggiuntiva con %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posizione fiscale"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Chi sta seguendo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Chi sta seguendo (canali)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Chi sta seguendo (partner)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Icona Font Awesome es. fa-tasks"
+
+#. 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 "Valori vietati nella riga dell'ordine di acquisto"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Completamente fatturato"
+
+#. 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 "Attività future"
+
+#. 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 "Ottieni 2 livelli di approvazione per confermare un ordine d'acquisto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Ricezione di avvisi per prodotti o fornitori negli ordini"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Peso lordo"
+
+#. 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 "Raggruppa per"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Nascondi righe cancellate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Cronologia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icona per indicare un'attività eccezione."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
+
+#. 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 "Se selezionata, alcuni messaggi presentano un errore di consegna."
+
+#. 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 ""
+"Se abilitata, attiva la corrispondenza a tre vie sulle fatture fornitore: "
+"per pagare la fattura devono essere ricevuti gli articoli."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Se installate, le varianti prodotto vengono aggiunte agli ordini di acquisto"
+" attraverso una voce della griglia."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Per ulteriori domande, non esiti a contattarci."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importa modello per prodotti"
+
+#. 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 "Per eliminare un ordine di acquisto è necessario prima annullarlo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Termine di resa"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indica la quantità di prodotto che vuoi ordinare."
+
+#. 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 ""
+"Gli Incoterm sono una serie di termini commerciali predefiniti usati nelle "
+"transazioni internazionali."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fatture e spedizioni in entrata"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fatturazione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Sta seguendo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "In ritardo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Attività in ritardo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "RdP in ritardo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Tempo di risposta acquisti"
+
+#. 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 "Creiamo la prima richiesta di preventivo."
+
+#. 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 ""
+"Proviamo l'applicazione Acquisti. Serve a gestire il flusso, dall'acquisto "
+"alla ricezione e al controllo fatture."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Livelli di approvazione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Livelli di approvazione *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Blocca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Blocco ordini confermati"
+
+#. 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 "Bloccato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Allegato principale"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Garantisce che vengano pagate solo le fatture di merci ordinate e ricevute"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Gestione contratti di acquisto (bandi di gara, ordini quadro)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuale"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Fatture manuali"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Q.tà ricevuta manualmente"
+
+#. 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 ""
+"Margine di errore per i tempi di risposta del fornitore. Gli ordini di "
+"acquisto, generati dal sistema per ottenere prodotti, vengono programmati in"
+" anticipo di alcuni giorni per superare ritardi non attesi del fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margine di errore per i tempi di risposta del fornitore. Gli ordini di "
+"acquisto, generati dal sistema per riordinare prodotti, vengono programmati "
+"in anticipo di alcuni giorni per superare ritardi imprevisti del fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Errore di consegna messaggio"
+
+#. 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 "Messaggio per ordine di acquisto"
+
+#. 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 "Messaggio per riga ordine di acquisto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Importo minimo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Ammontare minimo per il quale è richiesta una doppia convalida"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Campi obbligatori mancanti nelle righe dell'ordine di acquisto."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Le mie RdP in bozza"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Le mie RdP in ritardo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "I miei ordini"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "I miei acquisti"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Le mie RdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Le mie RdP in attesa"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nome"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nome, codice fiscale, e-mail o riferimento"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Più recenti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Scadenza prossima attività"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Riepilogo prossima attività"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipologia prossima attività"
+
+#. 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 "Nessun messaggio"
+
+#. 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 "Nessuna RdP da visualizzare"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Nessun prodotto trovato. Creane uno!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Nessun ordine di acquisto trovato. Creane uno!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Nessuna richiesta di preventivo trovata. Creane una!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "No, aggiorna date"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normale"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Non Confermato"
+
+#. 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 "Nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Note"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nulla da fatturare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Numero di azioni"
+
+#. 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 ""
+"Numero di giorni, prima della data di ricezione promessa, per l'invio "
+"dell'e-mail di promemoria"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero di errori"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Numero di messaggi che richiedono un'azione"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numero di messaggi con errore di consegna"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Numero di messaggi non letti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Su quantità ordinate"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Su quantità ordinate: controllo fatture basato sulle quantità ordinate.\n"
+"Su quantità ricevute: controllo fatture basato sulle quantità ricevute."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Su quantità ricevute"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Dopo aver ottenuto il prezzo dal fornitore puoi completare l'ordine di "
+"acquisto usando il prezzo corretto."
+
+#. 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 ""
+"Una volta ordinati i prodotti dal fornitore, una conferma della richiesta di"
+" preventivo la trasforma in un ordine di acquisto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: 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 "Ordine"
+
+#. 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 "Data ordine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Scadenza ordine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Righe ordine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Riferimento ordine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Quantità ordinata:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Quantità ordinate"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Ordini"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Altre informazioni"
+
+#. 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 "OdA_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Nazione del partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Termini di pagamento"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Indicare un registro contabile acquisti per l'azienda %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL di accesso al portale"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Auto-invio in anteprima della e-mail di promemoria."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: 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 "Conto differenza di prezzo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Tariffazione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Stampa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Stampa RdP"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priorità"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Attributi prodotto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorie prodotto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoria prodotto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Modello prodotto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipologia prodotto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varianti prodotto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Prodotti"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Fornisce un meccanismo a doppia validazione per gli acquisti"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Acquisti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Contratti di acquisto"
+
+#. 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 "Analisi acquisti"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"L'analisi degli acquisti consente di controllare e analizzare facilmente la "
+"cronologia e il rendimento degli acquisti aziendali. Da questo menù è "
+"possibile monitorare il rendimento della trattativa, della consegna dei "
+"fornitori ecc..."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descrizione per acquisto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Voce griglia per acquisti"
+
+#. 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 "Tempo di risposta per acquisti"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Ordine di acquisto n° "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Approvazione ordine di acquisto"
+
+#. 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 "Numero ordini di acquisto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. 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 "Avviso riga ordine di acquisto"
+
+#. 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 "Righe ordine di acquisto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modifica ordine di acquisto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modifica ordine di acquisto *"
+
+#. 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 ""
+"Cambiamento sull'ordine di acquisto utilizzato per permetterne la modifica "
+"dopo la conferma"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Ordini di acquisto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Ordine di acquisto n°"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistiche ordini di acquisto"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Resoconto di acquisto"
+
+#. 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 "Referente acquisti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Avvisi per acquisti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Ordini di acquisto fatturati."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Ordini di acquisto che contengono righe non fatturate."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Promemoria acquisto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Acquisto di varianti prodotto usando gli attributi (taglia, colore ecc.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Acquistata"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Acquisti ultimi 7 giorni ("
+
+#. 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 "Acquistato negli ultimi 365 giorni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Acquisti"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Unione acquisti e fatture fornitore"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Inserisci un indirizzo se vuoi spedire dal fornitore a cliente . Altrimenti "
+", continua senza inserire l'indirizzo per consegnare alla tua azienda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Q.tà fatturata"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Q.tà ordinata"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Q.tà ricevuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Q.tà da fatturare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Quantità fatturate dai fornitori"
+
+#. 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 "Quantità"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Quantità:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "RdP"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "RdP approvata"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RdP confermata"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RdP completata"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "RdP inviata"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RdP_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "RdP"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "RdP inviate ultimi 7 giorni"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "RdP e acquisti"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Rapporto tra la valuta dell'ordine di vendita e quella dell'azienda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Reinvia con e-mail"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Data ricezione"
+
+#. 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 "Promemoria ricezione"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "E-mail promemoria ricezione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Ricevuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Q.tà ricevuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Metodo q.tà ricevuta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Quantità ricevuta"
+
+#. 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 "Quantità ricevuta:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Quantità ricevute"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Ricezione confermata"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Registra una nuova fattura fornitore"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Riferimento"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Documento di riferimento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unità di misura di riferimento"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Riferimento al documento che ha generato la richiesta dell'ordine di "
+"acquisto (es. un ordine di vendita)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Riferimento all'ordine di vendita o all'offerta inviata dal fornitore. "
+"Utilizzato per effettuare l'abbinamento quando vengono ricevuti i prodotti, "
+"di solito è riportato nell'ordine di consegna inviato dal fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Promemoria confermato"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Rendicontazione"
+
+#. 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 "Richiesta di preventivo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Richiesta di preventivo n° "
+
+#. 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 ""
+"Richiesta ai supervisori di approvare ordini al di sopra di un importo "
+"minimo"
+
+#. 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 "Richieste di preventivo"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Le richieste di preventivo sono documenti che vengono inviati al fornitori per richiedere prezzi di prodotti per i quali si sta valutando l'acquisto.\n"
+"                Dopo aver trovato un accordo con il fornitore, vengono confermate e trasformate in ordini di acquisto."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Utente responsabile"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Errore di consegna SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Data programmata"
+
+#. 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 "Ricerca ordine di acquisto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Ricerca documento di riferimento"
+
+#. 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 "Cerca un nome fornitore oppure creane uno al volo."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sezione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Nome sezione (es. prodotti, servizi)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Tempo di risposta sicuro per acquisti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Token di sicurezza"
+
+#. 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 "Seleziona un prodotto oppure creane uno nuovo al volo."
+
+#. 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 "Seleziona ordine di acquisto o una fattura precedente"
+
+#. 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 ""
+"Selezionando l'opzione \"Avviso\" l'utente viene notificato con un "
+"messaggio. Selezionando \"Messaggio di blocco\" viene inviata un'eccezione "
+"con il messaggio e viene bloccato il flusso. Scrivere il messaggio nel campo"
+" successivo."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Invia OdA con e-mail"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Invia promemoria"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Invio e-mail promemoria automatico di conferma consegna"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Invia con e-mail"
+
+#. 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 "Invia la richiesta di preventivo al fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sequenza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Imposta a bozza"
+
+#. 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 "Impostazioni"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Condividi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Mostra tutti i record con data prossima azione precedente a oggi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Origine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Documento di origine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Preferiti"
+
+#. 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 "Stato"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stato basato sulle attività\n"
+"In ritardo: scadenza già superata\n"
+"Oggi: attività in data odierna\n"
+"Pianificato: attività future."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Imponibile"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Valuta fornitore"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Listino prezzi fornitore"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Imposta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Imposte"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Campo tecnico per l'esperienza utente (UX)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Termini e condizioni"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "La ricezione dell'ordine è stata confermata da %(name)s."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"La richiesta di preventivo è la prima fase del processo di acquisto. Dopo la\n"
+"                   conversione in un ordine di acquisto, è possibile tenere sotto controllo la\n"
+"                   ricezione dei prodotti e la fattura fornitore."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Nessuna riga fatturabile. Se un prodotto ha una politica di controllo basata"
+" sulla quantità ricevuta, controllare che la quantità stessa sia stata "
+"ricevuta."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Conto utilizzato, nella valutazione automatica del magazzino, per registrare"
+" la differenza di prezzo tra un ordine di acquisto e la relativa fattura "
+"fornitore quando viene confermata la fattura."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Conto utilizzato per valutare la differenza di prezzo tra prezzo di acquisto"
+" e costo contabile."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Valuta utilizzata, al posto di quella predefinita, per acquisti dal partner "
+"corrente."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Questo valore predefinito viene applicato a qualsiasi nuovo prodotto creato."
+" Questo può essere modificato nel modulo di dettaglio del prodotto."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Nota aggiunta agli ordini di acquisto."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "La fattura fornitore è stata creata da: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "La fattura fornitore è stata modificata da: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Il fornitore non ha ordini di acquisto. Crea una nuova RdP"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Consiglio: come tenere sotto controllo le ricezioni in ritardo"
+
+#. 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 "Consiglio: non perdere mai un ordine di acquisto"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Da approvare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Quantità da fatturare"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Da inviare"
+
+#. 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 "Attività odierne"
+
+#. 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 "Totale"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Quantità totale"
+
+#. 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 "Totale imponibile"
+
+#. 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 "Importo totale"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Vero se la ricezione dell'OdA viene confermata dal fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Vero se l'e-mail di promemoria viene confermata dal fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo di attività eccezione sul record."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Impossibile annullare l'ordine di acquisto. Annullare prima le relative "
+"fatture fornitore."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Prezzo unitario:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unità di misura"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unità di misura"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorie unità di misura"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unità di misure"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Sblocca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Messaggi non letti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Numero messaggi non letti"
+
+#. 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 "Imponibile"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Importo imponibile"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Totale imponibile"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Utente"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Campo utilità per esprimere la valuta dell'importo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Voce griglia per variante"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Fornitore"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Fattura fornitore"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Fatture fornitore"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Nazione fornitore"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Listini prezzi fornitore"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Riferimento fornitore"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Fornitori"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Le fatture fornitore possono essere pregenerate in base agli\n"
+"                    ordini di acquisto o alle ricezioni. Ciò consente di tenere\n"
+"                    sotto controllo le fatture ricevute dal fornitore in conformità\n"
+"                    con il documento in bozza di Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volume"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "In attesa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "In attesa di fatturazione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "RdP in attesa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Avviso"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Avviso per %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Avviso su ordine di acquisto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Avviso all'acquisto del prodotto"
+
+#. 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 "Avvisi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Messaggi sito web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Cronologia comunicazioni sito web"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Sì"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Un fornitore può essere trovato per nome, codice fiscale, e-mail o "
+"riferimento interno."
+
+#. 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 ""
+"Impossibile cambiare il tipo di riga in un ordine di acquisto. Eliminare "
+"invece la riga attuale e crearne una nuova del tipo corretto."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"Deve essere definito un prodotto per tutto ciò che viene venduto o acquistato,\n"
+"                che sia un prodotto stoccabile, un consumabile o un servizio."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+"Deve essere definito un prodotto per tutto ciò che viene venduto o acquistato,\n"
+"            che sia un prodotto stoccabile, un consumabile o un servizio."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, 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 ""
+"Il preventivo contiene prodotti dell'azienda %(product_company)s ma appartiene invece a %(quote_company)s. \n"
+" Cambiare l'azienda del preventivo o rimuovere i prodotti dalle altre (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "giorno/i prima"
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
new file mode 100644
index 00000000..fb8c17cd
--- /dev/null
+++ b/addons/purchase/i18n/ja.po
@@ -0,0 +1,3007 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Shunho Kin <s-kin@shonan-innovation.co.jp>, 2020
+# SHIMIZU Taku <shimizu.taku@gmail.com>, 2020
+# 前園義博 <yoshihiro.maezono@pro-spire.co.jp>, 2020
+# Takuya Sawada <takuya@tuntunkun.com>, 2020
+# 城谷 龍弥 <tatsuya.shirotani@pro-spire.co.jp>, 2020
+# Yoon Nankyung <nankyung.yoon@pro-spire.co.jp>, 2020
+# Martin Trigaux, 2020
+# Manami Hashi <manami@roomsfor.hk>, 2020
+# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2020
+# kent_ocean <ke.tanabe@gmail.com>, 2020
+# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2020
+# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2020
+# Tim Siu Lai <tl@roomsfor.hk>, 2020
+# NANIWA Masahiro <naniwa.masahiro@gmail.com>, 2020
+# Hau Dao <hau@quartile.co>, 2020
+# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2020
+# Kakurai Ai <ai@quartile.co>, 2021
+# Noma Yuki, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Noma Yuki, 2021\n"
+"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "仕入先請求書数"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} オーダ (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'見積依頼 - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "入荷請求差異照合"
+
+#. 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 "入荷請求差異照合: 購買オーダ、入荷、請求書"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"         ${object.partner_id.name}様\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        ご注文の配送リマインダです。<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        が下記日程までに配送されています\n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>未定義</strong>.\n"
+"        % endif\n"
+"        お時間通りに届いているかご確認いただけますか？\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        ${object.partner_id.name}様\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        添付ファイルは、注文書 <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        金額は <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"         ${object.company_id.name}様からです。 \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            レシートは <strong>${format_date(object.date_planned)}</strong>と予想されます。\n"
+"            <br/><br/>\n"
+"            この注文の受領をご確認いただけますか?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"<p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"${object.partner_id.name} ${object.partner_id.title or \"様\"}\n"
+"% if object.partner_id.parent_id:\n"
+"(${object.partner_id.parent_id.name})\n"
+"% endif\n"
+"<br/><br/>\n"
+"${object.company_id.name}からの見積依頼 <strong>${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"参照: ${object.partner_ref}\n"
+"% endif\n"
+"(金額 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>)\n"
+"を添付いたします。\n"
+"<br/><br/>\n"
+"ご質問等ございましたらお知らせください。\n"
+"<br/><br/>\n"
+"よろしくお願いいたします。\n"
+"</p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> メッセージ送信"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>ダウンロード"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>印刷"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s が次の製品の領収日付を編集しました:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p>&nbsp; -%s%sから%sへ</p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"請求書待ち</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>取消済</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">見積依頼</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">購買オーダ</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">購入済</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(ベンダー承認済)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(ベンダー承認済)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span>日前</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>確認を依頼する</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">送信元:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">小計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">購買担当者</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>金額</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>確認日:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>納入期日</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>説明</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>納入予定日</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>発注日:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>購買担当者:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>数量</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>領収日付:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>出荷先:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>小計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>税:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>税金</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>注文数量が更新されました。</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>受信数量が更新されました。</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>合計:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>合計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>単価</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>非課税数量:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>ここで日付を更新</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>ご注文のリファレンス:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "サンプルメールが%sに送信されました。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"在庫可能品は在庫管理対象のプロダクトです。在庫アプリのインストールが必要です。\n"
+"消耗品は移動処理の対象ではあるものの、厳密な在庫管理対象ではないプロダクトです。\n"
+"サービス品は物理的なモノが存在しない無形のプロダクトです。"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "プロダクトまたは取引先に警告設定可(購買)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "アクセス警告"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"製品構成に応じて、受信数量はメカニズムによって自動的に計算できます:\n"
+" -手動:数量はライン上で手動で設定されます\n"
+" -在庫移動:数量は確認済みピッキングから取得されます\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "要アクション"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "活動"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "例外の活動を示す文字装飾"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "活動状態"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "活動種別アイコン"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "メモ追加"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "プロダクト追加"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "セクション追加"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "グリッドビューから購買オーダに複数のバリアントを追加"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "見積もりにいくつかの製品またはサービスを追加します。"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "管理者"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "全て"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "全てのドラフト見積依頼書"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "すべての遅延RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "全ての見積依頼書"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "すべての待機中のRFQ"
+
+#. 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 "ベンダーに受領日を通知するための電子メールの自動送信を許可する"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "購買オーダの編集を許可"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "金額"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr "各発注書ラインの計画日から注文日までの時間。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"購入承認からドキュメント作成日までの時間。これを計算するために必要なハックのため、すべてのレコードは同じ平均値を示します。したがって、これはgroup_operator=avgの集計値としてのみ使用してください。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "購入承認から注文までの日付別の時間。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "分析勘定"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "分析タグ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "オーダ承認"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "添付数"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "属性"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "オートコンプリート"
+
+#. 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 "オートコンプリート"
+
+#. 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 "過去の請求書/注文書からオートコンプリートします。"
+
+#. 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 "過去の注文書からオートコンプリートします。"
+
+#. 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 "確認済みの注文を自動的にロックして編集を防止"
+
+#. 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 "受領日をベンダーに自動的に通知します"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr "受領予定日のX日前に確認メールをベンダーに自動的に送信し、正確な日付を確認するように依頼します。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "平均原価"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "平均購入日数"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "平均注文額("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "宜しくお願いいたします。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "請求管理"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "請求件数"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "ビルライン"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "請求済"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "請求済数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "請求済数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "請求済数量:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "請求ステータス"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "請求書"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "請求書受領済"
+
+#. 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 "阻止メッセージ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "カレンダービュー"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"入札の呼び出しは、特定の製品セットについて複数のベンダーへの見積依頼を生成する場合に使用されます。1つのベンダーに直接見積依頼を行う場合、または入札依頼で複数のベンダーからのオファーを比較する場合は、製品ごとに構成できます。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "取消済"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "キャンセルされた注文書#"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "%s ステータスの購買オーダ明細は削除できません。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "カテゴリ"
+
+#. 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 "見積もり行を編集または移動するには、ここをクリックしてください。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "企業体"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "会社"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "会社通貨"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Eメール作成"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "コンフィグ設定"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "設定"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "確認"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "オーダ確認"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "受領日の確認"
+
+#. 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 "1段階の承認をもち購買オーダ確定"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "購入を確認します。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "確認日"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "昨年の確認日"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "確定済の購買オーダは編集不可"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "連絡先"
+
+#. 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 "購買請求管理方針"
+
+#. 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 "単位間の変換は同じカテゴリに属している場合のみ可能です。変換は比率に基づいて行われます。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "請求書作成"
+
+#. 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 "請求書作成"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "仕入先請求書作成"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "プロダクトバリアント新規作成"
+
+#. 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 "作成者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "通貨"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "為替レート"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "顧客ポータルURL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "日付"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "日付カレンダー開始"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "更新日"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "日"
+
+#. 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 "受領の数日前"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "確認する日数"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "受け取る日数"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "取引諸条件を定義..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "配送日"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr "ベンダーからの予想納期です。この日付は、それぞれデフォルトでベンダー価格表のリードタイムになり、次に今日の日付になります。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr "ベンダーが約束した納期。この日付は、製品の予想到着を決定するために使用されます。"
+
+#. 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 "見積もりを検証して発注書に変換する必要がある日付を示します。"
+
+#. 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 "見積もりを確認して発注書に変換する必要がある日付を示します。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "説明"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "表示タイプ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "ドキュメント"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "完了"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "検証量が2倍"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "ダウンロード"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "ドラフト見積依頼書"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "ドラフト見積依頼書"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "直送先"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Eメール構成ウィザード"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "拡張フィルタ"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "%sの余分な行"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "会計ポジション"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "フォロワー"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "フォロワー (チャネル)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "フォロワー (パートナー)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "例えばフォントの素晴らしいアイコンFA-タスク"
+
+#. 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 "説明責任のない発注書行の禁止値"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "完全請求済"
+
+#. 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 "将来の活動"
+
+#. 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 "2段階の承認をもち購買オーダ確定"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "プロダクトや仕入先設定をもとにオーダに警告を表示"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "総重量"
+
+#. 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 "グループ化"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "取消行非表示"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "履歴"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "アイコン"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "例外的なアクティビティを示唆するアイコン"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "チェックされている場合は、新しいメッセージに注意が必要です。"
+
+#. 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 "チェックした場合、一部のメッセージが配信エラーが発生しています。"
+
+#. 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 "有効にすると、仕入先請求書の3者間照合が有効になります。請求書を支払うには、アイテムを受け取る必要があります。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr "インストールされている場合、製品バリアントはグリッドエントリを介して発注書に追加されます。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "ご不明な点がございましたら、お気軽にお問い合わせください。"
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "プロダクトテンプレートをインポート"
+
+#. 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 "購買オーダを削除するには、まず取消してください。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "インコタームズ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "注文する製品の数量を指定してください。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr "国際取引条件は国際間の取り引きで使用する、事前に定義された取引条件をまとめたものです。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "請求書および入荷"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "請求"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "フォロー中　"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "仕訳項目"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "遅延"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "遅れた活動"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "後期見積依頼"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "購入までのリードタイム"
+
+#. 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 "最初の見積依頼を作成しましょう。"
+
+#. 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 "購入アプリを試して、購入から受付、請求書管理までの流れを管理してみましょう。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "承認レベル"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "承認レベル *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "ロック"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "確認済オーダをロック"
+
+#. 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 "ロック済"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "主な添付"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "オーダした商品が入荷済の仕入先請求書のみ支払可とする"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "購買契約 (入札、ブランケットオーダ) を管理"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "手動"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "手動作成請求書"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "手動受領数量"
+
+#. 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 ""
+"ベンダーのリードタイムの "
+"許容誤差。システムが製品を調達するための発注書を生成するとき、予期しないベンダーの遅延に対処するために、それらは何日も前にスケジュールされます。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"ベンダーのリードタイムの​​許容誤差。システムが製品を再注文するための発注書を生成するとき、予期しないベンダーの遅延に対処するために、それらは何日も前にスケジュールされます。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "メッセージ配信エラー"
+
+#. 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 "購買オーダのメッセージ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "購買オーダ明細のメッセージ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "最小金額"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "二重検証が必要な最小量"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "説明責任のある発注書行に必須フィールドがありません。"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "私のドラフトRFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "私の遅いRFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "自分のオーダ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "自分の購買"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "私のRFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "私の待機中のRFQ"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "名称"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "名称/納税者番号/Eメール/参照"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "最新"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "次の活動期限"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "次の活動サマリ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "次の活動タイプ"
+
+#. 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 "メッセージなし"
+
+#. 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 "表示するRFQはありません"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "製品が見つかりません。作ってみよう！"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "注文書が見つかりません。作ってみよう！"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "見積依頼は見つかりませんでした。作ってみよう！"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "いいえ、更新日"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "通常"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "未確認"
+
+#. 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 "ノート"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "ノート"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "請求対象なし"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "アクションの数"
+
+#. 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 "約束の受領日の前にリマインダーメールを送信する日数"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "エラー数"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "アクションを必要とするメッセージの数"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "配信エラーのメッセージ数"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "未読メッセージ件数"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "オーダ数量に基づく"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr "注文数量について:注文数量に基づいて請求書を管理します。入庫数量について：入庫数量に基づいて請求書を管理します。"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "入荷数量に基づく"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr "ベンダーから価格を入手したら、適切な価格で注文書を完成させることができます。"
+
+#. 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 "サプライヤに製品を注文したら、見積依頼を確認すると、発注書になります。"
+
+#. 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 "オーダ"
+
+#. 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 "オーダ日"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "オーダ締切"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "オーダ明細"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "オーダ参照"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "注文数量:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "オーダ数量"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "オーダ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "その他情報"
+
+#. 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_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace( '/', '_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "取引先"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "取引国"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "支払条件"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "会社%s(%s)の会計購入仕訳帳を定義してください。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "ポータルアクセスURL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "リマインダーメールを自分宛に送信してプレビューします。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "価格差異勘定"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "価格設定"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "印刷"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "見積依頼を印刷"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "優先度"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "プロダクト属性"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "プロダクトカテゴリ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "プロダクトカテゴリ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "プロダクトテンプレート"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "プロダクトタイプ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "プロダクトバリアント"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "プロダクト"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "購入に二重の検証メカニズムを提供する"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "購買"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "購買契約"
+
+#. 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 "購買分析"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"購入分析を使用すると、会社の購入履歴とパフォーマンスを簡単に確認および分析できます。このメニューから、交渉のパフォーマンス、ベンダーの配信パフォーマンスなどを追跡できます。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "仕入説明"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "グリッドエントリを購入する"
+
+#. 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 "購買リードタイム"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "購買オーダ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "注文書 ＃"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "購買オーダ承認"
+
+#. 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 "注文書数"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "購買オーダ明細"
+
+#. 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 "注文書ラインの警告"
+
+#. 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 "購買オーダ明細"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "購買オーダ修正"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "購買オーダ修正 *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr "確認後に編集可能な注文書を購入する場合に使用される注文書の変更"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "購買オーダ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "購買オーダ番号"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "購買オーダ統計"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "購買レポート"
+
+#. 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 "購買担当者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "購入の警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "請求書受領済の購買オーダ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "未請求明細を含む購買オーダ"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "購入のリマインダー"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "属性(サイズ、色など)を使用して製品のバリエーションを購入する"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "購入した"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "過去7日間に購入("
+
+#. 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 "過去365日で購買"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "購買"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Purchases&Bills Union"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr "ベンダーから顧客に直接配達する場合は、住所を入力してください。それ以外の場合は、空のままにして自分の会社に配達します。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "請求済数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "オーダ数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "入荷済数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "請求待ち数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "仕入先の請求数量"
+
+#. 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 "数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "数量:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "見積依頼"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "見積依頼承認"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "見積依頼確認"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "見積依頼完了"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "見積依頼送付済"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "RFQ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "過去7日間に送信されたRFQ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "見積依頼と購買"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "発注通貨と会社通貨の比率"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Eメールで再送"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "入荷日"
+
+#. 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 "入荷リマインダ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "入荷リマインダEメール"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "入荷済"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "入荷済数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "受け取った数量メソッド"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "受領数量"
+
+#. 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 "受領数量:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "入荷数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "受信確認済み"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "仕入先請求書を新規作成してください"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "参照"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "参考資料"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "基準単位"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr "この注文書リクエストを生成したドキュメントの参照(例:販売注文)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"ベンダーから送信された受注または入札の参照。この参照は通常、ベンダーから送信された配送注文に記載されているため、商品を受け取ったときに照合を行うために使用されます。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "リマインダーが確認されました"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "レポーティング"
+
+#. 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 "見積依頼"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "見積依頼 #"
+
+#. 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 "マネージャーの承認が必須となる注文金額を設定"
+
+#. 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 "見積依頼"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"見積依頼は、購入を検討しているさまざまな製品の価格を要求するためにサプライヤに送信されるドキュメントです。サプライヤーとの合意が見つかると、それらは確認され、発注書に変換されます。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "担当者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS配信エラー"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "予定日"
+
+#. 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 "発注を検索"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "参照ドキュメントの検索"
+
+#. 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 "ベンダー名を検索するか、その場で作成します。"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "セクション"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "セクション名 (例 商品、サービス)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "購買の安全リードタイム"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "セキュリティトークン"
+
+#. 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 "製品を選択するか、その場で新しい製品を作成します。"
+
+#. 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 "購買オーダまたは過去の請求書を選択"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"警告オプションを選択するとユーザにメッセージを通知します。メッセージをブロックを選択するとメッセージとともに例外が発生しその流れがブロックされます。メッセージは次の項目で記述する必要があります。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "発注をEメールで送信"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "リマインダーを送信"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "自動リマインダーメールを送信して配信を確認します"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Eメールで送信"
+
+#. 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 "見積依頼をベンダーに送信します。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "付番"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. 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 "管理設定"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "共有"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "次のアクションの日付が今日より前のすべてのレコードを表示する"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "要求元"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "参照元"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "スター付き"
+
+#. 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 "ステータス"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"活動に基づく状態\n"
+"延滞：期限は既に過ぎました\n"
+"当日：活動日は本日です\n"
+"予定：将来の活動。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "仕入先通貨"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "仕入先価格リスト"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "税"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "税"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "UXの目的のためのテクニカルフィールド。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "諸条件"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr "見積依頼は、購入フローの最初のステップです。注文書に変換されると、製品の受領とベンダーの請求書を管理できるようになります。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr "請求可能な行はありません。製品に受領数量に基づく管理ポリシーがある場合は、数量が受領されていることを確認してください。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr "このアカウントは、自動在庫評価で使用され、このベンダー請求書を検証するときに、発注書と関連するベンダー請求書の間の価格差を記録します。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr "このアカウントは、購入価格と会計コストの価格差を評価するために使用されます。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr "この通貨は、現在のパートナーからの購入に、デフォルトの通貨の代わりに使用されます"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr "このデフォルト値は、作成されたすべての新製品に適用されます。これは、製品詳細フォームで変更できます。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "このメモは購買オーダに追加されます。"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "この仕入先請求書は次のオーダから作成されました: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "このベンダーの請求書は次のように変更されています:%s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "このベンダーには発注書がありません。新しいRfQを作成する"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "ヒント:遅れた領収書を管理する方法は?"
+
+#. 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 "ヒント:注文書を見逃すことはありません"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "未承認"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "請求対象数量"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "未送信"
+
+#. 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 "本日の活動"
+
+#. 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 "合計"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "合計数量"
+
+#. 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 "税抜合計"
+
+#. 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 "合計金額"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "POの受信がベンダーによって確認された場合はTrue。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "リマインダーメールがベンダーによって確認された場合はTrue。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "記録上の例外アクティビティのタイプ。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr "この注文書をキャンセルできません。最初に、関連する仕入先請求をキャンセルする必要があります。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "単価:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "単位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "単位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "単位カテゴリ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "単位"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "ロック解除"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "未読メッセージ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "未読メッセージカウンター"
+
+#. 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 "税抜金額"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "税抜金額"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "税抜合計"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "単位"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "緊急"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "ユーザ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "金額を表すユーティリティー項目"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "バリアントグリッド入力"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "仕入先"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "仕入先請求書"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "仕入先請求書"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "ベンダーの国"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "仕入先価格表"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "仕入先参照"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "仕入先"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"仕入先請求書は、発注書または領収書に基づいて事前に生成できます。これにより、Odooのドラフト文書に従って、ベンダーから受け取る請求書を管理できます。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "容積"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "待機中"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "請求書待ち"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "待機中のRFQ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "警告"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "%s の警告です。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "購買オーダにて警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "プロダクト購買時に警告"
+
+#. 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 "警告"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "ウェブサイトメッセージ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "ウェブサイトコミュニケーション履歴"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"注文書を作成するときは、ベンダーの<i>納期厳守</i>率(<i>納期</i>どおりに出荷された製品の割合)を確認してください。低すぎる場合は、<i>自動リマインダーを</i>有効<i>にします</i>。出荷予定日の数日前に、Odooはベンダーに電子メールを送信して、出荷日の確認を求め、遅延が発生した場合に通知します。ベンダーのパフォーマンス統計を取得するには、OTDレートをクリックします。"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"電子メールで注文書を送信する場合、Odooはベンダーに注文の受領を確認するように依頼します。ベンダーが電子メールのボタンをクリックして注文を確認すると、その情報が注文書に追加されます。フィルタを使用して、確認されていない注文を追跡します。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "はい"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "ベンダーは、名前、TIN、電子メール、または内部参照で見つけることができます。"
+
+#. 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 "注文書行のタイプを変更することはできません。代わりに、現在の行を削除して、適切なタイプの新しい行を作成する必要があります。"
+
+#. 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 "販売または購買するもの(在庫品、消耗品、サービス品等)は、プロダクトとして登録する必要があります。"
+
+#. 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 "販売または購買するもの(在庫品、消耗品、サービス品等)は、プロダクトとして登録する必要があります。"
+
+#. 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 ""
+"見積もりには会社%(product_company)の製品が含まれていますが、見積もりは会社％(quote_company)に属しています。見積もりの "
+"会社を変更するか、他の会社から製品を削除してください(%(bad_products)s）。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "日前"
diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po
new file mode 100644
index 00000000..74b197ea
--- /dev/null
+++ b/addons/purchase/i18n/ka.po
@@ -0,0 +1,2906 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
+# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
+# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
+# G S <giorgi.shvelidze@maxinai.com>, 2021
+# Gizo Kobakhidze <040168@gmail.com>, 2021
+# Saba Khmaladze <skhmaladze@uglt.org>, 2021
+# Nika Chikhradze <nika@globaltravel.ge>, 2021
+# Vasil Grigalashvili <info@clouddesk.info>, 2021
+# Martin Trigaux, 2021
+# Temur, 2021
+# Giorgi Melitauri <gmelitauri@live.com>, 2021
+# Gvantsa Gvinianidze <gvantsa@live.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Gvantsa Gvinianidze <gvantsa@live.com>, 2021\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"
+"Language: ka\n"
+"Plural-Forms: nplurals=2; plural=(n!=1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "ხაზები"
+
+#. 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
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+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:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> ჩამოტვირთე"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>ბეჭდვა"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">ჯამი</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>აღწერა</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "ჯამი"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>თანხა სულ</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "გაფრთხილება წვდომაზე"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "საჭიროა ქმედება"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "მოქმედებები"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "მოქმედენის მდგომარეობა"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "ყველა"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "სულ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "ანალიტიკური ანგარიში"
+
+#. 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 "დანართების რაოდენობა"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "გაუქმება"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "გაუქმებულია"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "კატეგორია"
+
+#. 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"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "კომპანია"
+
+#. 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/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 "კონფიგურაციის პარამეტრები"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "კონფიგურაცია"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "დამოწმება"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "კონტაქტი"
+
+#. 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 ""
+"საზომი ერთეულების გარდაქმნა მოხდება, მხოლოდ ერთი კატეგორიის ერთეულებს შორის."
+" გარდაქმნა მოხდება ერთეულებს შორის არსებული თანაფარდობების შესაბამისად."
+
+#. 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"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "შექმნის თარიღი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "ვალუტა"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "ვალუტის კურსი"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "თარიღ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "დღე"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "აღწერა"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "სახელი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "დასრულებულია"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "გადმოწერა"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "მიმდევრები"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "მომავალი ქმედებები"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "დაჯგუფება"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "ისტორია"
+
+#. 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/ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "ინვოისინგი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "ბოლოს განახლებულია"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "ბოლოს განაახლა"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "ბოლოს განახლდა"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "ბოლო აქტივობები"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "მესიჯები"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "სახელი"
+
+#. 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 "უახლესი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "შეტყობინება არ არის"
+
+#. 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 "ნორმალური"
+
+#. 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 "შენიშვნა"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "ჩანაწერები"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "შეკვეთა"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "პარტნიორი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "პრიორიტეტი"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "პროდუქტი"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "პროდუქტის კატეგორიები"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "პროდუქტის კატეგორია"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "პროდუქტის შაბლონი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "პროდუქტები"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "შესყიდვა"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "შესყიდვები"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "რაოდენობა"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "წყარო"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "რეპორტინგი"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "სექცია"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "უსაფრთხოების კოდი"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "მიმდევრობა"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "პარამეტრები"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "გაზიარება"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"ყველა ჩანაწერის ჩვენება, რომლებსაც შემდეგი მოქმედების თარიღი აქვს დღევანდელ "
+"დღემდე"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "წყარო"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "მდგომარეობა"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "ქვეჯამი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "გადასახადი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "გადასახადები"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "დღევანდელი აქტივობები"
+
+#. 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 "ჯამი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "ჯამური რაოდენობა"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "ერთეულის ფასი"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "საზომი ერთეული"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "საზომი ერთეულები"
+
+#. 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 "საზომი ერთეულები"
+
+#. 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 "წაუკითხავი შეტყობინებები"
+
+#. 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"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "ძირითადი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "საზ. ერთეულები"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "სასწრაფო"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "მომხმარებელი"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "მომწოდებელი"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "მომწოდებლები"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "მოლოდინი"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "გაფრთხილება"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "გაფრთხილება %s გამო"
+
+#. 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 "გაფრთხილებები"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "ვებ-გვერდის შეტყობინებები"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "ვებ-გვერდის კომუნიკაციის ისტორია"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "დიახ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/kab.po b/addons/purchase/i18n/kab.po
new file mode 100644
index 00000000..b05b4e37
--- /dev/null
+++ b/addons/purchase/i18n/kab.po
@@ -0,0 +1,1696 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
+"Language: kab\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr " Aɣ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Tiɣin"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# n faturin"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "Amḍan izirigen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "Amḍan n tludna n tiɣin"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name|safe} Taladna (Tamsisɣelt ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr "Ad isiḍen tasqamt n ufaris s ssuma talemmast."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr "Ad isireg afran d usefrek n iferdisen n usɣel imgaraden i  yifarisen."
+
+#. 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."
+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 "Amiḍan n tusliṭ"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Tasiḍent tusliṭ i tiɣin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Snes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Seɣbel taladna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Amenḍar alemmas n usiweḍ "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "ssuma talemmast"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Aɣ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Timeẓri awitay"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr "Izmer at naɣ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Sefsex"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Ifsax"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Ur tezmireḍ ara aţekseḍ izirig n tladna n tiɣin illan deg addad '%s'."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entité commerciale"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Tikebbaniyin"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Takebbwanit"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Aru  Imayl"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Tawila"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr "Swel tiɣin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Sentem taladna"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Yerna-t"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Yerna di"
+
+#. 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
+msgid "Currency"
+msgstr "Tanfalit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Azemz n useɣbel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Azemz anda yerna warrat agi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Amenḍaṛ n usiweḍ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Amenḍaṛ n useɣbel"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr "Siweḍ i"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr "Iṣawaḍen d Tfaturin"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Aglam"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Immed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr "Taladna tarewwayt"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Amarag n usuddes n Imayl"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Amarag n usuddes n Imayl"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Imzizdigen leqqayen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Imiḍanen n unhil amtewsan"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Sdukel s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ffer izirigen ifesxen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
+msgid "ID"
+msgstr "Asulay"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Send aţekeseḍ taladna n tiɣin, isefk aţ-tesfesxeḍ."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Ifarisen ara d ikecmen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Irmasen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 ""
+"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
+"les transactions internationales."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "Tafaturt"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Izirig n tfaturt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Izirigen n tfaturt"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr "Tafaturt turmist"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Addad n ufeter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Ittufter"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Tifaturin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Tifaturin d irmasen n ifarisen"
+
+#. 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 "Aleqqem aneggaru di"
+
+#. 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 "Aleqqem aneggaru sɣuṛ"
+
+#. 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 "Aleqqem aneggaru di"
+
+#. 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"
+msgstr "Adeg & Aselɣas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Amasay"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Tifaturin n ufus"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Izen amaynut"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "Ur ifetir ara"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Iwenniten"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Azemz n tladna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Izirigen n tladna"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Aggur n tladna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Tamsisɣelt n tladna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Addad n tladna"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Taladna n wass"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Tiludna"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Emailen uffiɣen"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Amendid"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Tawtilt n Ufru"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Price Difference Account"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Tibdarin n ssuma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Asigeẓ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Alugen n uzigeẓ"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Afaris"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Tiggayin n ifarisen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Taggayt n ifarisen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Tanecta n ufaris"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Taneɣruft n ufaris"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Aferdis n usɣel n ufaris"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Timeskalin n ufaris"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Ifarisen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Azal n ifarisen"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Tiɣin"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Tasleṭ n tiɣin"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Amenḍaṛ n tiɣin"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Taladna n tiɣin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Izirig n tladna n tiɣin"
+
+#. 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 "Izirigen n tladna n tiɣin"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Tiludna n tiɣin"
+
+#. 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 "Tiddadanin ɣef tludna n tiɣin"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Tiludna igebren izirigen iţwafteren-ara"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase propositions trigger draft purchase orders to a single supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Prix standard d'achat"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Tiɣin"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Tiludna n tiɣin"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Tanecta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Isutar n ssuma"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Asutar n ssuma iɣbel"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Asutar n ssuma iţusentem"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Asutar n ssuma ummid"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Isutar n ssuma d tiludniwin tiɣin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Print RFQ"
+msgstr "Siggez Asuter itikelt nniḍen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr "Azen Asuter i tikelt nniḍen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Armas n ifarisen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Tanecta d yebḍen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Tamsisɣelt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Aferdis n usɣel n temsisɣelt"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Asuter n ssuma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Asuter n ssuma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reservation"
+
+#. 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 "Amasay"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Azemz iɣiwsen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Nnadi taladna n tiɣin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Azen taladna n tiɣin s Imayl"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr "Azen asuter n ssuma s Imayl"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Rrit d arewway"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Tawila"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Arrat aɣbalu"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Addad"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Amussu n uselɣas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Imussuten n uselɣas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Ad-asemday"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Tabdart n ssuma n useǧǧaw"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Taẓeṭṭaṭ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Tiẓeṭṭaḍin "
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Tiwtilin timatutin"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Ad iţuseɣbel"
+
+#. 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
+msgid "Total"
+msgstr "Asemday"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "ssuma  tasemdayt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Azal asemday war Taẓeṭṭaṭ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Azal Asemday"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transfer"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, fuzzy, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr "Send aţekeseḍ taladna n tiɣin, isefk aţ-tesfesxeḍ."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "ssuma n yiwen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Tiggayin n Iferdisen n usɣel"
+
+#. 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 "Iferdisen n usɣel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "War Taẓeṭṭaṭ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Azal war Taẓeṭṭaṭ"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Aseqdac"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "TVA:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Agadir"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr "Ticki tuɣeḍ-d ifarisen, tzemreḍ aten tremṣed deg ugadir agi"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
+#~ msgstr ""
+#~ "${object.company_id.name|safe} Taladna (Tamsisɣelt ${object.name or 'n/"
+#~ "a' })"
+
+#~ msgid "Analytic accounting for purchases"
+#~ msgstr "Tasiḍent tusliṭ i tiɣin"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Azemz n yizen anegaru iţunefken ɣef ukalas agi"
+
+#~ msgid "Expected Date"
+#~ msgstr "Date prévue"
+
+#~ msgid "Followers"
+#~ msgstr "Imeltaɣen"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Ma yeṛcem, iznan imaynuten suturen tamuɣli leqqayen."
+
+#~ msgid "Incoming Shipments to Invoice"
+#~ msgstr "Irmasen n ifarisen i wefeter"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Azemz n yizen aneggaru"
+
+#~ msgid "Messages"
+#~ msgstr "Iznan"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Amazray n iznan  d  teywalin"
+
+#~ msgid "Open Purchase Menu"
+#~ msgstr "Llid umuɣ n tiɣin"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Iznan ur neţwaɣer-ara"
+
+#~ msgid "Visible on the website as a comment"
+#~ msgstr "Ad iban ɣef usmel web am uwennit"
+
+#~ msgid "Website Messages"
+#~ msgstr "Iznan n n usmel  Web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Amazray n Taywalt n usmel  Web"
diff --git a/addons/purchase/i18n/km.po b/addons/purchase/i18n/km.po
new file mode 100644
index 00000000..506646b3
--- /dev/null
+++ b/addons/purchase/i18n/km.po
@@ -0,0 +1,2914 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Sengtha Chay <sengtha@gmail.com>, 2020
+# Chan Nath <channath@gmail.com>, 2020
+# Samkhann Seang <seangsamkhann@gmail.com>, 2020
+# Lux Sok <sok.lux@gmail.com>, 2020
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2020\n"
+"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: km\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# នៃបន្ទាត់"
+
+#. 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
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>ផ្ញើ​សារ "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> ទាញយក"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>បោះពុម្ព"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">សរុបរង</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>ការពិពណ៌នា</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>ចំនួន</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>អាសយដ្ឋានដឹកជញ្ជូន៖</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>ការបូកសរុបរង</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. 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 "<strong>សរុប៖</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>សរុប</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"ផលិតផលដែលអាចផ្ទុកបានគឺជាផលិតផលដែលអ្នកគ្រប់គ្រងក្នុងស្តុក។ ត្រូវដំឡើងកម្មវិធីសារពើភ័ណ្ឌ។\n"
+"ផលិតផលដែលអាចប្រើប្រាស់បានគឺជាផលិតផលដែលស្តុកមិនត្រូវបានគ្រប់គ្រង។\n"
+"សេវាកម្មគឺជាផលិតផលដែលមិនមែនជាសម្ភារៈដែលអ្នកផ្តល់ជូន។"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "ដំណើររការនៃការពិន័យ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "តម្រូវការសកម្មភាព"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "សកម្មភាព"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "ស្ថានភាពសកម្មភាព"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "បន្ថែមចំណាំ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "បន្ថែមផលិតផល"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "បន្ថែមផ្នែកមួយទៀត"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "ទាំងអស់"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "ចំនួន"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "គណនីវិភាគ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "ស្លាកវិភាគ"
+
+#. 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 "ចំនួនឯកសារភ្ជាប់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "កំណត់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "បំពេញដោយស្វ័យប្រវត្តិ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "ទាក់ទងដ៏ល្អបំផុត"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "វិក្កយបត្រ"
+
+#. 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 "សារមិនអាចផ្ញើរចេញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "ទិដ្ឋភាពប្រតិទិន"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "លុបចោល"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "បានលុបចោល"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "ប្រភេទ"
+
+#. 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 "អង្គភាពពាណិជ្ជកម្ម"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "ក្រុមហ៊ុន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "ក្រុមហ៊ុន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "រូបិយប័ណ្ណក្រុមហ៊ុន"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "សរសេរអុីម៉ែល"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "កំណត់រចនាសម្ព័ន្ធ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "កំណត់ផ្លាស់ប្តូរ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "បញ្ជាក់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "បញ្ជាក់​ការ​បញ្ជាទិញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "កាលបរិច្ឆេទបញ្ជាក់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "ទំនាក់ទំនង"
+
+#. 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 ""
+"ការផ្លាស់ប្តូររវាងឯកតារង្វាស់អាចកើតឡើងបានលុះត្រាតែវាជាកម្មសិទ្ធិរបស់ក្រុមតែមួយ។"
+" ការបំលែងនឹងត្រូវធ្វើឡើងផ្អែកលើសមាមាត្រ។"
+
+#. 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 "បង្កើតរ៉ាដ្យង់ផលិតផលថ្មី"
+
+#. 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 "បង្កើតដោយ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "បង្កើតនៅ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "រូបិយប័ណ្ណ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "អត្រារូបិយប័ណ្ណ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "អាសយដ្ឋានវិបផតថលរបស់អតិថិជន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "កាលបរិច្ឆេទ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "ថ្ងៃ"
+
+#. 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 "ថ្ងៃដើម្បីបញ្ជាក់"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "កាលបរិច្ឆេទដឹកជញ្ជូន"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "ការពិពណ៌​នា​"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "ឈ្មោះសំរាប់បង្ហាញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "បង្ហាញប្រភេទ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "រួចរាល"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "ទាញយក"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "អ្នកជំនួយការតែងអ៊ីមែល"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "តម្រងដែលបានបន្ថែម"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "បន្ទាត់បន្ថែមជាមួយ %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "ស្ថានភាពសារពើពន្ធ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "អ្នកតាម"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "អ្នកតាម (ឆានែល)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "អ្នកដើរតាម (ដៃគូរ)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "សកម្មភាពទៅមុខ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "ទំងន់សរុប"
+
+#. 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 "ជា​ក្រុម​តាម"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "ប្រវត្តិ"
+
+#. 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 "អត្តសញ្ញាណ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "រូបតំណាង"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "ប្រសិនបើបានគូសធីកសារថ្មីទាមទារការយកចិត្តទុកដាក់របស់អ្នក។"
+
+#. 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 "ប្រសិនបើបានគូសធីកសារខ្លះមានកំហុសបញ្ជូន។"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "នាំចូលគំរូសម្រាប់ផលិតផល"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"លក្ខខណ្ឌពាណិជ្ជកម្មអន្តរជាតិគឺជាស៊េរីនៃលក្ខខណ្ឌពាណិជ្ជកម្មដែលបានកំណត់ជាមុនដែលត្រូវបានប្រើនៅក្នុងប្រតិបត្តិការអន្តរជាតិ។"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "វិក្កយបត្រ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "ត្រូវតាមអ្នក"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "ការចុះទិន្នានុប្បរត្ត"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "ប្រភេទទិនានុប្បវត្ត"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "យឺត"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "សកម្មភាពចុងក្រោយ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "ចាក់សោរ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr "ចាក់សោ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "ឯកសារភ្ជាប់សំខាន់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "ហត្ថកម្ម"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"រឹមនៃកំហុសសម្រាប់ពេលវេលានាំមុខរបស់អ្នកលក់។ "
+"នៅពេលដែលប្រព័ន្ធបង្កើតការបញ្ជាទិញការបញ្ជាទិញសម្រាប់ការតំរែតំរង់ផលិតផលពួកគេនឹងត្រូវបានកំណត់ពេលជាច្រើនថ្ងៃមុនដើម្បីទប់ទល់នឹងការពន្យារពេលរបស់អ្នកលក់ដែលមិនបានរំពឹងទុក។"
+" "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "កំហុសក្នុងការផ្ញើសារ"
+
+#. 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 "សារ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "ការបញ្ជាទិញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "ឈ្មោះ"
+
+#. 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 "ថ្មីបំផុត"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "កាលកំណត់សកម្មភាពបន្ទាប់"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "ការសង្ខេបសកម្មភាពបន្ទាប់"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "ប្រភេទសកម្មភាពបន្ទាប់"
+
+#. 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 "មិនមានសារទេ"
+
+#. 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 "ធម្មតា"
+
+#. 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 "កំណត់សម្គាល់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "កំណត់សម្គាល់"
+
+#. 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 "ចំនួនសកម្មភាព"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "ចំនួនសារដែលទាមទារសកម្មភាព"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "ចំនួនសារដែលមានកំហុសឆ្គងនៃការដឹកជញ្ជូន"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "ចំនួនសារមិនទាន់អាន"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "បញ្ជាទិញ"
+
+#. 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 "ពេលវេលាបញ្ជាទិញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "បន្ទាត់បញ្ជាទិញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "សេចក្តីយោងការបញ្ជាទិញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "ការបញ្ជាគុណភាព"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "ការបញ្ជាទិញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "ព័ត៌មាន​ផ្សេងទៀត"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "ដៃគូ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "ប្រទេសជាដៃគូ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "លក្ខ័ណការទូទាត់"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL ចូលដំណើរការវិបផតថល"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "តំលៃ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "បោះពុម្ព"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "អតិភាព"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "ផលិតផល"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "លក្ខណៈផលិតផល"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "ប្រភេទផលិតផល"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "ប្រភេទ​ផលិតផល"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "គំរូផលិតផល"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "ប្រភេទផលិតផល"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "វ៉ារ្យ៉ង់ផលិតផល"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "ផលិតផល"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "ការបញ្ជារទិញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "ពិព័ណនាការបញ្ជាទិញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "ការការម៉ង់ទិញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "ការការម៉ង់ទិញតាមខ្សែបន្ទាប់"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "ការបញ្ជាទិញ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "របាយការណ៍ទិញ"
+
+#. 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 "អ្នកតំណាងការទិញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "ការបញ្ជាទិញ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "ការទិញ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "ការបញ្ជាគុណភាព"
+
+#. 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 "ចំនួន"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "បរិមាណ:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "ការទទួលបាន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "បិរមាណបានទទួល"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "កត់ត្រាវិក័យប័ត្រអ្នកលក់ថ្មី"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "អ្នកធានា"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "ឯកតាយោងនៃរង្វាស់"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "របាយការណ៌"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "អ្នកទទួលខុសត្រូវ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "កាលបរិច្ឆេទកំណត់ពេលវេលា"
+
+#. 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 "ផ្នែក"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "ឈ្មោះចែកជាផ្នែក (eg. ផលិតផល, សេវាកម្ម)"
+
+#. 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 "ពាក្យសម្ងាត់សុវត្ថិភាព"
+
+#. 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 "ការជ្រើសរើសផលិតផល, ឬការបង្កើតជាថ្មីមួយលើការហោះហើរ។"
+
+#. 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 ""
+"ការជ្រើសរើសជម្រើស \"ព្រមាន\" នឹងជូនដំណឹងដល់អ្នកប្រើជាមួយសារដែលជ្រើសរើស "
+"\"ទប់ស្កាត់សារ\" នឹងបោះចោលការលើកលែងជាមួយសារនិងទប់ស្កាត់លំហូរ។ "
+"សារត្រូវតែសរសេរនៅក្នុងកន្លែងបន្ទាប់។"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "ផ្ញើ​តាមរយៈ​អ៊ី​ម៉ែ​ល"
+
+#. 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 "លំដាប់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "កំណត់ជាសេចក្ដីព្រាង"
+
+#. 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 "ការកំណត់"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "ចែករំលែក"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "បង្ហាញកំណត់ត្រាទាំងអស់ដែលមានកាលបរិច្ឆេទសកម្មភាពបន្ទាប់នៅមុនថ្ងៃនេះ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "ធនធាន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "ធនធានឯកសារ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "ដាក់សញ្ញាផ្កាយ"
+
+#. 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 "ស្ថានភាព"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"ស្ថានភាពផ្អែកលើសកម្មភាព\n"
+"ហួសកាលកំណត់: កាលបរិច្ឆេទដល់កំណត់ត្រូវបានកន្លងផុតទៅហើយ\n"
+"ថ្ងៃនេះ: កាលបរិច្ឆេទសកម្មភាពនៅថ្ងៃនេះ\n"
+"គ្រោងទុក: សកម្មភាពនាពេលអនាគត។"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "សរុប"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "អ្នកផ្គត់ផ្គង់តារាងតម្លៃ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "ពន្ឋ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "ពន្ឋ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "ផ្នែកបច្ចេកទេសសម្រាប់គោលបំណងរបស់ UX ។"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "ល័ក្ខខ័ណ្ឌ"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"តម្លៃលំនាំដើមនេះត្រូវបានអនុវត្តចំពោះផលិតផលថ្មីណាមួយដែលបានបង្កើត។ "
+"នេះអាចត្រូវបានផ្លាស់ប្តូរនៅក្នុងទម្រង់លម្អិតផលិតផល។"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "ដើម្បី​អនុម័ត"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "ចំនួនវិក័យប័ត្រ"
+
+#. 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 "សកម្មភាពថ្ងៃនេះ"
+
+#. 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 "សរុប​"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "បរិមាណ​សរុប"
+
+#. 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 "ចំនួន​សរុប"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "កត្តាតំលៃ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "តំលៃក្នុងមួយឯកតាៈ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "ឯកតារង្វាស់"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "ឯកតារង្វាស់"
+
+#. 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 "សារមិនទាន់អាន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "រាប់សារមិនទាន់អាន"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "ចំនួនទឹកប្រាក់ដែលមិនបានកំណត់"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "មិនបានកំណត់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "បន្ទាន់"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "អ្នកប្រើប្រាស់"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "ការចំណាយលើថ្លៃទឹកភ្លើងជាចំនួនសាច់ប្រាក់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "អ្នកទិញ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "វិក័យបត្រលក់"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "វិក័យប័ត្រលក់"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "ការផ្គត់ផ្គង់តារាងតម្លៃ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "សេចក្តីយោងអ្នកលក់"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "អ្នកលក់"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "តំឡើង"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "កំពុងរង់ចាំ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "ព្រមាន"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+"ការព្រមានសម្រាប់ %s\n"
+" "
+
+#. 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 "ការព្រមាន"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "សារវែបសាយ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "ប្រវត្តិទំនាក់ទំនងវែបសាយ"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "ត្រឹមត្រូវ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
new file mode 100644
index 00000000..ab19cf59
--- /dev/null
+++ b/addons/purchase/i18n/ko.po
@@ -0,0 +1,3009 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Donam Kim <sstmih@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Goh Gangtai <gangtai.goh@gmail.com>, 2020
+# Link Up링크업 <linkup.way@gmail.com>, 2020
+# Mark Lee <odoos@soti.33mail.com>, 2020
+# JH CHOI <hwangtog@gmail.com>, 2021
+# Linkup <link-up@naver.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Linkup <link-up@naver.com>, 2021\n"
+"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and '견적요청서 - %s' % (object.name) or\n"
+"                '발주서 - %s' % (object.name))"
+
+#. 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 "# 공급업체 청구서"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# 내역"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} 주문 (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s 가 입고 승인했으며 %(date)s에 예정입니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'견적 요청 - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3가지 일치"
+
+#. 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 "3가지 일치 : 구매, 영수증 및 청구서"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        ${object.partner_id.name}귀하\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        발주서 입고요청에 대한 알림을 보내드립니다. <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        예상 \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        시간내 입고를 승인해주시겠습니까?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        ${object.partner_id.name} 귀하\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        발주서 <strong>${object.name}</strong>에 대한 첨부를 보냅니다\n"
+"        % if object.partner_ref:\n"
+"            문서번호 : ${object.partner_ref}\n"
+"        % endif\n"
+" ${object.company_id.name}으로부터\n"
+"        금액 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>.\n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            입고일자는  <strong>${format_date(object.date_planned)}</strong>로 예상됩니다.\n"
+"            <br/><br/>\n"
+"            이 주문의 배송을 확인하시겠습니까?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        ${object.partner_id.name}님\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"         <strong>${object.name}</strong> 견적 요청 파일을 첨부했습니다.\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        궁금한 점이 있으면 언제든지 문의하십시오.\n"
+"        <br/><br/>\n"
+"        감사합니다.\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> 메시지 보내기"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> 내려받기"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> 인쇄"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> 청구서 발행"
+" 대기중</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"취소됨</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">견적 요청 </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">발주서 </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">구매완료</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(공급업체 확인완료)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(공급업체 확인완료)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span>일 이내</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>승인 요청</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">소계</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>금액</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>승인일자:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>요청 일자</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>설명</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>예정일</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>주문 날짜 :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>구매 담당자 :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>수량</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>입고일:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>배송주소 :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>소계</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>세금:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>세금</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>주문 수량이 갱신되었습니다.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>입고수량이 업데이트되었습니다.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>소계 :</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>합계</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>단가</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>부가세 별도금액:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>여기에서 날짜를 수정합니다</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>주문 참조 :</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "샘플이메일이 %s로 전송됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"저장 가능 품목은 재고를 관리하는 제품입니다. 창고 앱이 설치되어 있어야 합니다.\n"
+"소모품은 재고가 관리되지 않는 품목입니다.\n"
+"서비스는 귀하가 제공하는 무형의 품목입니다."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "품목 또는 고객에게 경고를 설정할 수 있습니다 (구매)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "사용 권한 경고"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"품목 설정에 따라, 입고수량은 자동으로 논리에 의해 계산됩니다 :\n"
+"- 수동 : 수량은 수동으로 내역에 업데이트 합니다\n"
+"-재고이동: 수량은 승인된 입출고건에서 업데이트 됩니다\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "조치 필요"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "활동"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "활동 예외 장식"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "활동 상태"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "활동 유형 아이콘"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "노트 추가하기"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "품목 추가하기"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "섹션 추가하기"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "그리드에서 발주서에 여러 파생 상품을 추가하기"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "견적서에 품목 또는 서비스를 추가합니다."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "관리자"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "전체"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "모든 초안상태의 견적요청서"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "모든 기한초과상태의 견적요청서"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "모든 견적요청서"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "모든 경고상태의 견적요청서"
+
+#. 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 "공급업체에게 입고일을 주지시키기 위한 이메일을 자동으로 전송하는 것을 허용합니다"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "발주서 편집 허용"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "금액"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr "계획일자와 각각의 발주서 내역의 요청일자간의 시간간격입니다."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "분석 계정"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "분석 태그"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "주문 승인"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "첨부 파일 수"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "속성"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "자동 완료"
+
+#. 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 "자동 완성"
+
+#. 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 "이전 청구서/발주서를 이용해서 자동 완성."
+
+#. 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 "이전 발주서를 이용해서 자동 완성."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "평균 비용"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "감사합니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "청구서 관리"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "청구서 수"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "청구서 내역"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "청구됨"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "청구된 수량"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "청구된 수량"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "청구된 수량 :"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "청구 상태"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "청구"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "수령한 청구서"
+
+#. 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 "차단 메시지"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "일정표 화면"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"입찰 요청은 특정 제품 세트에 대해 여러 공급 업체에 견적 요청을 생성하려는 경우 사용됩니다. 한 개의 공급업체에 견적을 직접 요청하거나"
+" 여러 공급업체의 제안을 비교하도록 입찰을 요청하게 상품별로 구성할 수 있습니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "취소"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "취소 됨"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "취소된 발주서 #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "'%s' 상태인 발주서 내역은 삭제할 수 없습니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "범주"
+
+#. 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 "상업 항목"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "회사들"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "회사"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "회사 통화"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "이메일 작성"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "설정 구성"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "구성"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "확인"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "주문 확인"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "발주서 일괄승인"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "확정일"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "승인된 발주서는 편집할 수 없습니다."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "연락처"
+
+#. 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 "제어 정책"
+
+#. 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 "단위 사이의 변환은 동일 분류 항목에서만 가능합니다. 변환은 비율에 따라 이루어집니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "청구서 만들기"
+
+#. 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 "새 파생 상품 만들기"
+
+#. 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 "작성자"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "환율"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "환율"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "고객 포털 URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "날짜"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "일"
+
+#. 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 "확인 날짜"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "입고 날짜"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "이용 약관 정의 ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "배송일"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "내용"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "이름 표시"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "표시 유형"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "문서화"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "완료"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "이중 검증 금액"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "다운로드"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "초안 견적요청서"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "드롭 쉽 주소"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "이메일 구성 마법사"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "확장 필터"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "%s을 포함한 내역 추가"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "재정 포지션"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "팔로워"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "팔로워 (채널)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "팔로워 (파트너)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "멋진 아이콘 폰트 예 : fa-tasks"
+
+#. 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 "회계 처리할 수 없는 발주서 내역에서 금지된 값"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "전체 청구됨"
+
+#. 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 "향후 활동"
+
+#. 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 "발주서 승인을 위해 2단계의 결재를 거칩니다"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "제품 또는 공급업체에 대한 주문 경고"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "총중량"
+
+#. 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 "그룹별"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "취소한 명세 숨기기"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "기록"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "아이콘"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "예외 활동을 표시하기 위한 아이콘"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "만약 선택하였으면, 새 메시지에 주의를 기울여야 합니다."
+
+#. 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 "이 옵션을 선택하면 일부 정보가 전달 오류를 생성합니다."
+
+#. 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 "사용 가능한 경우 공급업체 청구서에서 3가지 일치를 활성화합니다. 송장을 지불하려면 품목을 수령해야 합니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr "설치된 경우, 파생 품목이 그리드 항목을 통해 발주서에 추가됩니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "제품 서식 가져오기"
+
+#. 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 "발주서를 삭제하려면 먼저 취소해야 합니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "국제 상업 약관"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr "Incoterm(국제 상업 약관)은 국제 거래에서 사용되는 미리 정의된 상업 용어의 시리즈입니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "청구서와 입고 배송중"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "청구서 발행"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "팔로워입니다"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "분개"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "분개 항목"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "지연"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "지연된 활동"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr "구매앱을 설치하여 구매에서 입고후 청구서관리 흐름을 관리하세요."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "승인 수준"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "승인 수준 *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "잠금"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "확정된 주문 잠그기"
+
+#. 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 "잠김"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "주요 첨부 파일"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "주문한 상품을 수령한 청구서만 지불하십시오"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "구매 계약 관리 (입찰 요청, 일괄 주문 요청)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "수동"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "청구서 직접 입력"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "수동 입고 수량"
+
+#. 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 ""
+"공급업체 리드타임에 대한 여유기간입니다. 시스템이 품목 구매를 위한 발주서를 생성할 때, 예상치 못한 공급업체 지연에 대처하기 위해 그 "
+"며칠 전에 예약됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"공급업체 리드타임에 대한 오차 범위. 시스템이 품목 재구매를 위한 발주서를 생성할 때, 예상치 못한 공급업체 지연에 대처하기 위해 그 "
+"며칠 전에 예약됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "메시지 전송 오류"
+
+#. 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 "발주서에 대한 메시지"
+
+#. 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 "발주서 내역에 대한 메시지"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "메시지"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "최소 금액"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "이중 검증이 필요한 최소 금액"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "회계처리를 위한  발주서 내역에 필수 필드가 없습니다."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "나의 주문"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "나의 구매"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "이름"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "이름, TIN, 이메일, 또는 참조"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "최신"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "다음 활동 마감일"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "다음 활동 요약"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "다음 활동 유형"
+
+#. 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 "메시지 없음"
+
+#. 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 "품목이 없습니다. 생성해봅시다!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "발주서가 없습니다. 하나 생성합시다."
+
+#. 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 "일반"
+
+#. 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 "메모"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "메모"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "지불할 것이 없음"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "작업 수"
+
+#. 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 "오류 횟수"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "조치가 필요한 메시지 수"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "전송 오류 메시지 수"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "읽지 않은 메시지 수"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "주문한 수량"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"주문 수량 : 주문 수량을 기준으로 청구서를 관리합니다.\n"
+"수령 수량 : 수령 수량을 기준으로 청구서를 관리합니다."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "수령한 수량"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr "공급업체에서 단가를 받으면, 맞는 가격이 포함된 발주서를 완료할 수 있습니다."
+
+#. 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 "공급업체에 품목을 발주하려면, 구매요청서를 승인하는 즉시 바로 발주서로 변환됩니다."
+
+#. 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 "주문"
+
+#. 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 "주문일"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "주문 명세"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "주문 참조"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "주문한 수량 :"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "주문한 수량"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "주문"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "기타 정보"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "협력사"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "파트너 국가"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "지불 조건"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "포털 접근 URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "가격 차이 계정"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "가격 책정"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "인쇄"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "견적요청서 인쇄"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "우선 순위"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "상품"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "상품 속성"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "상품 범주"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "상품 범주"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "상품 양식"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "상품 유형"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "파생 상품"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "상품"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "구매를 위한 이중 검증 메커니즘 제공"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "매입"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "구매 계약"
+
+#. 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 "구매 분석"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"구매 분석을 사용하면 회사 구매 내역 및 성과를 쉽게 확인하고 분석할 수 있습니다. 이 메뉴에서 협상 실적, 공급업체의 납품 실적 등을 "
+"추적할 수 있습니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "구매 설명"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "구매 그리드 항목"
+
+#. 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 "구매 리드타임"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "발주서"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "발주서 #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "발주서 결재"
+
+#. 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 "발주서 수"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "발주서 내역"
+
+#. 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 "발주서 내역 경고"
+
+#. 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 "발주서 내역"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "발주서 수정"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "발주서 수정 *"
+
+#. 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 "발주서 수정은 승인후 편집가능한 발주서를 수정하고자 할때 사용됩니다"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "발주서"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "발주서 #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "발주서 통계"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "구매 보고서"
+
+#. 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 "구매 담당자"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "구매 경고"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "청구서 발행완료된 발주서"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "청구서 처리되지 않은 내역를 포함한 발주서"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "구매함"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "최근 1년간 구매"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "매입"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "구매 및 청구서 통합"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr "공급 업체에서 고객에게 직접 전달하려는 경우 주소를 입력하십시오. 그렇지 않으면 자신의 회사에 전달하기 위해 비워 두십시오."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "청구된 수량"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "수량 주문됨"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "입고 수량"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "청구할 수량"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "공급업체가 청구한 수량"
+
+#. 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 "수량"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "수량:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "견적 요구"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "견적 요청 승인됨"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "견적 요청 확인됨"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "견적 요청 완료"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "견적 요청 보냄"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "견적 요청서"
+
+#. 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 "견적 요청서와 구매"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "발주서 통화와 회사 통화 간의 비율"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "이메일로 다시 보내기"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "영수증 날짜"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "수령함"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "입고 수량"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "수령 방법"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "입고 수량"
+
+#. 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 "입고 수량 :"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "입고 수량"
+
+#. 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 "신규 공급업체 청구서 기록"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "참조"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "참조 문서"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "기준 단위"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr "이 발주서 요청을 생성한 참고문서(예 : 판매 주문)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"공급업체가 보낸 판매 주문 또는 입찰에 대한 참조입니다. 이 참조는 대개 공급업체가 보낸 배송 주문서에 적혀 있으므로 제품을 받을 때 "
+"일치 여부를 확인하는 데 사용됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "보고"
+
+#. 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 "견적 요청"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "견적 요청 #"
+
+#. 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 "관리자에게 최소 금액 이상으로 주문 승인 요청"
+
+#. 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 "견적 요청"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"견적 요청서는 구매를 고려하는 여러 품목의 가격을 요청하기 위해 공급 업체에 전송되는 문서입니다.\n"
+"공급 업체와 계약이 발견되어 확인되면 발주서로 전환됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "담당 사용자"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS 전송 에러"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "계획된 날짜"
+
+#. 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 "발주서 검색"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "참조 문서 검색"
+
+#. 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 "구분"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "영역명 (예. 제품, 서비스)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "상품에 대한 보안 리드타임"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "보안 토큰"
+
+#. 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 "상품을 선택하거나 즉시 새 상품을 만듭니다."
+
+#. 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 "발주서 또는 이전 공급업체 청구서를 선택하십시오"
+
+#. 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 ""
+"\"경고\" 옵션을 선택하면 사용자들이 메시지를 받을 수 있습니다. \"차단 메시지\"을 선택하면, 예외가 발생하고 메시지 흐름이 "
+"차단됩니다. 메시지는 다음 필드에 작성되어야 합니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "구매 주문서를 이메일로 발송"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "이메일로 전송"
+
+#. 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 "순차적"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "초안으로 설정"
+
+#. 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 "설정"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "공유"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "다음 행동 날짜가 오늘 이전 인 모든 기록보기"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "소스"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "원본 문서"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "별표"
+
+#. 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 "상태"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"활동에 기조한 상태입니다\n"
+"기한초과: 이미 기한이 지났습니다\n"
+"오늘: 활동 날짜가 오늘입니다\n"
+"계획: 향후 활동입니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "소계"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "공급업체 통화"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "공급업체 가격표"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "세금"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "세금"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "UX용 기술 필드"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "이용 약관"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"견적 요청서는 구매 절차의 첫 번째 단계입니다. 발주서로 변환되면\n"
+"                   품목 입고와 공급 업체 청구서를 관리할 수 있습니다."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr "청구서 발행가능한 내역이 없습니다. 만약 품목의 관리정책이 입고된 수량일 경우, 수량이 입고되었는지 확인하십시오."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"이 계정은 자동 재고 평가에 사용되어 이 공급업체 청구서를 확인할 때 발주서와 관련 공급업체 청구서 간의 가격 차이를 기록합니다."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr "이 계정은 구매 가격과 회계 비용 간의 가격 차이를 평가하는 데 사용됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr "이 통화는 현재 파트너의 구매시 설정된 통화 대신 사용됩니다."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr "이 기본값은 생성된 모든 새 상품에 적용됩니다. 상품 세부 사항 양식에서 변경할 수 있습니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "이 메모는 발주서에 추가됩니다."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "이 공급업체 청구서는 다음에서 작성되었습니다 : %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "이 공급업체 청구서가 다음에서 수정되었습니다 :%s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "이 공급업체는 발주서가 없습니다. 신규 견적요청서를 만듭니다."
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr "팁: 발주서를 잊지 마세요"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "결재 대기"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "청구서 발행할 수량"
+
+#. 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 "오늘 활동"
+
+#. 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 "합계"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "전체 수량"
+
+#. 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 "공급가액"
+
+#. 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 "총계"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "레코드에 있는 예외 활동의 유형입니다."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr "이 발주서를 취소할 수 없습니다. 먼저 관련 공급업체 청구서를 취소해야 합니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "단가"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "단가"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "단위"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "단위"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "단위 범주"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "단위"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "잠금 해제"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "읽지 않은 메세지"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "읽지 않은 메세지 수"
+
+#. 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 "공급가격"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "공급가액"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "공급가액 합계"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "단위"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "긴급"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "사용자"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "금액 통화를 나타내는 유틸리티 필드"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "파생 그리드 항목"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "공급업체"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "공급업체 청구서"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "공급업체 청구서"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "공급업체 국가"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "공급업체 가격표"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "공급업체 참조"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "공급업체"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"공급업체 청구서는 구매주문건 또는 영수증을 기준으로 미리 생성될 수 있습니다. 이를 통해 Odoo의 초안 문서에 따라 공급업체로부터 받은"
+" 청구서를 관리할 수 있습니다."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "부피"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "대기중"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "청구서 기다리는 중"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "경고"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "%s에 대한 경고"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "발주서 경고"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "이 상품을 구매할 때의 경고"
+
+#. 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 "경고"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "웹사이트 메시지"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "웹사이트 대화 이력"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"발주서를 생성할 때, 공급업체의 <i>정시납기</i>비율을 확인하세요: 정시에 품목이 배송된 비율입니다. 만약 너무 낮을 경우, "
+"<i>자동 알림</i>을 활성화하세요. 입고예정일 며칠전에, Odoo는 공급업체에게 배송일자의 알림을 요청하는 이메일을 보내서 지연에 "
+"대한 알림을 예방할 수 있습니다. 공급업체 의 수준통계를 알고싶다면, OTD 비율을 클릭하세요."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"발주서를 이메일로 보낼때, Odoo는 공급업체에 주문의 수신여부를 요청합니다. 공급업체가 이메일을 인지하여 버튼을 클릭하면, 정보는 "
+"발주서에 추가됩니다. 필터를 사용하여 공급업체가 인지하고 있는지를 확인할수 있습니다."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "예"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "이름, TIN, 이메일 또는 내부 참조로 공급업체를 찾을 수 있습니다."
+
+#. 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 "발주서 내역의 유형을 변경할 수 없습니다. 대신 현재 내역을 삭제하고 적절한 유형의 새 내역을 만들어야 합니다."
+
+#. 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 "판매 또는 구매하는 모든 제품을 정의해야 합니다. 저장 가능한 제품이든 소모품이든 서비스든 상관 없습니다."
+
+#. 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 ""
+"판매 또는 구매하는 모든 제품을 정의해야 합니다. \n"
+"              저장 가능한 제품이든 소모품이든 서비스든 상관 없습니다."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/lb.po b/addons/purchase/i18n/lb.po
new file mode 100644
index 00000000..14d0bcb0
--- /dev/null
+++ b/addons/purchase/i18n/lb.po
@@ -0,0 +1,2167 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Xavier ALT <xal@odoo.com>, 2019
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:13+0000\n"
+"Last-Translator: Xavier ALT <xal@odoo.com>, 2019\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"                 (object.state in ('draft', 'sent') and 'Request for "
+"Quotation - %s' % (object.name) or                 '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
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+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: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 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: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.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_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</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.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>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>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. 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:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_move__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 edition"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/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 "Konfiguratioun"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+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.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.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+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.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Create a new product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "Create a quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Create a request for quotation"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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_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
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.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"
+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 "Exception Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "It will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#: 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
+#: 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:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_report_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_move__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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. 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.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.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_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_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_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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.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__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_line__date_planned
+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
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion\n"
+"                you had with your vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model_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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: 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.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
+#: 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.res_config_settings_view_form_purchase
+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:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
+" Please change the company of your quotation or remove the products from other companies (%s)."
+msgstr ""
diff --git a/addons/purchase/i18n/lo.po b/addons/purchase/i18n/lo.po
new file mode 100644
index 00000000..3366350e
--- /dev/null
+++ b/addons/purchase/i18n/lo.po
@@ -0,0 +1,1646 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
+"Language: lo\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# ຂອງໃບເກັບເງິນ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# ຂອງລາຍການ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>ສະຖານທີ່ສົ່ງເຄື່ອງ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>ໄລຍະເວລາຊໍາລະເງິນ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>ພະນັກງານຂາຍ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "ຍົກເລີອກ"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "ຍົກເລີກ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "ການກໍານົດຄ່າ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr ""
+
+#. 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
+msgid "Currency"
+msgstr "ເງິນຕາ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "ຄຳອະທິບາຍ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "ຈົບເເລັວ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "​ໃບ​ເກັບ​ເງີນ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "ຄຸ່ຄ້າ"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "ສິນຄ້າ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "ໝວດສິນຄ້າ"
+
+#. 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
+msgid "Product Template"
+msgstr "ແບບ​ຟອມ​ສິນ​ຄ້າ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "ສິນຄ້າ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "​ການ​ສັ່ງ​ຊື້"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "​ການ​ສັ່ງ​ຊື້ທາງ​ອອນ​ລາຍ"
+
+#. 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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "ຈຳນວນ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "ໃບສະເໜີລາຄາ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "ການກໍານົດຄ່າ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "ສະພາບ"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "ອາກອນ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "ເພື່ອຮັບຮູ້"
+
+#. 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
+msgid "Total"
+msgstr "ລວມທັງໝົດ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "ມູນຄ່າລວມ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "​ໂອນ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "ລາຄາຫົວໜວຍ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "ມູນຄ່າບໍ່ລວມພາສີ"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+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:"
+msgstr "ອາກອນ:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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.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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Unread Messages"
+#~ msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ"
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
new file mode 100644
index 00000000..739e35a5
--- /dev/null
+++ b/addons/purchase/i18n/lt.po
@@ -0,0 +1,3003 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Gailius Kazlauskas, 2021
+# Anatolij, 2021
+# Silvija Butko <silvija.butko@gmail.com>, 2021
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 2021
+# Rolandas <info@paninfo.lt>, 2021
+# Paulius Sladkevičius <paulius@versada.eu>, 2021
+# Antanas Muliuolis <an.muliuolis@gmail.com>, 2021
+# Edgaras Kriukonis <edgaras@focusate.eu>, 2021
+# Arunas Vaitekunas <vaitekunas@gmail.com>, 2021
+# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Arminas Grigonis <arminas@versada.lt>, 2021
+# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2021
+# Šarūnas Ažna <sarunas.azna@gmail.com>, 2021
+# Monika Raciunaite <monika.raciunaite@gmail.com>, 2021
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2021
+# Linas Versada <linaskrisiukenas@gmail.com>, 2021
+# Denis Knotko <denis_knotko@yahoo.com>, 2021
+# Jonas Zinkevicius <jozi@odoo.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Jonas Zinkevicius <jozi@odoo.com>, 2021\n"
+"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# tiekėjų sąskaitų"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# eilučių"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Užsakymas (Nr ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Komercinio pasiūlymo užklausa - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3 dalių sutapimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3 dalių sutapimas: pirkimai, priėmimai ir sąskaitos"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Gerb ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Prisegtuke rasite savo komercinio pasiūlymo užklausą <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            su numeriu: ${object.partner_ref}\n"
+"        % endif\n"
+"        iš ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Jei turite klausimų, nedvejokite ir susisiekite su mumis.\n"
+"        <br/><br/>\n"
+"        Geriausi linkėjimai,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Siųsti žinutę"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Atsisiųsti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Spausdinti"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>Laukiama sąskaitos</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Atšaukta</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Komercinio pasiūlymo užklausa </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Pirkimo užsakymas </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Nupirkta</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Tarpinė suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Kiekis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datos užklausa</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Aprašymas</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Numatoma data</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Užsakymo data:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kiekis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Pristatymo adresas:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Tarpinė suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Mokesčiai</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Užsakytas kiekis buvo atnaujintas.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Suma:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Vieneto kaina</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Jūsų užsakymo numeris:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Kaupiamas produktas yra produktas, kuriam valdote atsargas. Inventoriaus programa turi būti įdiegta.\n"
+"Vartojamas produktas yra produktas, kuriam nėra valdomos atsargos.\n"
+"Paslauga yra nematerialus produktas, kurį suteikiate."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Įspėjimas gali būti nustatomas produktui arba klientui (Pirkimai)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Prieigos įspėjimas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Reikia veiksmo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Veiklos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Veiklos Išimties Dekoravimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Veiklos būsena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Veiklos tipo ikona"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Pridėti pastabą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Pridėti produktą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Pridėti sekciją"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administratorius"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Visi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Leisti redaguoti pirkimo užsakymus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitinės žymos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Patvirtinti užsakymą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Prisegtukų skaičius"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatinis užpildymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Pagarbiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Mokėjimų valdymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Sąskaitų skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Mokėjimo eilutės"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Mokėjimų kiekis "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Kiekis, už kurį pateiktos sąskaitos:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Mokėjimo būsena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Sąskaitos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Gauta sąskaitų"
+
+#. 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 "Blokuojanti žinutė"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendoriaus peržiūra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Kvietimai pateikti pasiūlymą yra naudojami, kai norite sugeneruoti užklausas"
+" komerciniams pasiūlymams iš kelių tiekėjų tam tikram produktų rinkiniui. "
+"Galite nustatyti kiekvienam produktui, jei darote tiesioginę komercinio "
+"pasiūlymo užklausą tiekėjui, arba, jei norite, palyginti pasiūlymus iš kelių"
+" tiekėjų."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Atšauktų pirkimo užsakymų #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Negalima ištrinti pirkimo užsakymo, kuris yra '%s' būsenos."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
+
+#. 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 "Komercinis juridinis asmuo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Įmonės naudojama valiuta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Rašyti el. laišką"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigūracijos nustatymai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigūracija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Patvirtinti užsakymą"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Vienu žingsniu patvirtinkite pirkimo užsakymus "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Patvirtinimo data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Patvirtinti pirkimo užsakymai yra neredaguojami"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontaktas"
+
+#. 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 "Valdymo politika"
+
+#. 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 ""
+"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo "
+"vienetų. Konvertuojant kiekiai bus paskaičiuoti pagal santykį."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Sukurti sąskaitą"
+
+#. 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 "Sukurkite naują produkto variantą"
+
+#. 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 "Sukūrė"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valiutos kursas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Klientų portalo adresas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: 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 "Dienos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Apibrėžkite savo sąlygas..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Pristatymo data"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Ekrano tipas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Dvigumo patvirtinimo kiekis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Atsisiųsti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Pirkimo užklausos juodraštis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Tiesioginio pristatymo adresas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "El. laiško kūrimo vedlys"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Išplėstiniai filtrai"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Papildoma eilutė su %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Mokestinė aplinka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Sekėjai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sekėjai (kanalai)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sekėjai (partneriai)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome piktograma, pvz., fa-tasks"
+
+#. 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 "Būsimos veiklos"
+
+#. 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 "Gauti 2 lygių patikrinimus užsakymo patvirtinimui"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Užsakymuose gauti perspėjimus dėl produktų ar tiekėjų"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto svoris"
+
+#. 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 "Grupuoti pagal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Paslėpti atšauktas eilutes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Istorija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Piktograma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Išimties veiklą žyminti piktograma."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+
+#. 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 "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
+
+#. 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 ""
+"Jei įjungta, aktyvuoja 3 dalių sutapimą tiekėtjų sąskaitose: prekės turi "
+"būti gautos, kad būtų galima apmokėti sąskaitą."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importuoti produktų šabloną"
+
+#. 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 ""
+"Jei norite ištrinti savo pirkimo užsakymą, pirmiausia turite jį atšaukti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm sąlygos"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių "
+"pristatymo sąlygas užsienio prekyboje."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Sąskaitos faktūros ir atvykstančios siuntos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Apskaita"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Yra sekėjas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnalo įrašas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Žurnalo įrašas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Vėluoja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Vėluojančios veiklos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Patvirtinimų lygiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Patvirtinimų lygiai *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Užrakinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Užrakinti patvirtintus užsakymus"
+
+#. 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 "Užrakinta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Pagrindinis prisegtukas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Įsitikinkite, kad apmokate tik tas sąskaitas, už kurias gavote užsakytas "
+"prekes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Valdykite savo pirkimo susitarimus (ilgalaikiai užsakymai, pasiūlymų "
+"kvietimas)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Rankinis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Rankiniu būdu įvedamos sąskaitos faktūros"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus "
+"įsigyjamiems produktams, jie bus suplanuoti tiek dienų anksčiau, kad būtų "
+"išvengta neplanuotų tiekėjų vėlavimų."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus "
+"pakartotinai užsakomiems produktams, jie bus suplanuoti tiek dienų anksčiau,"
+" kad būtų išvengta neplanuotų tiekėjų vėlavimų."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Žinutės pristatymo klaida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Žinutė pirkimo užsakymui"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Žinutė pardavimų užsakymo eilutei"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Žinutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimalus kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimalus kiekis, kuriam reikalingas dvigubas patvirtinimas"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mano užsakymai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mano pirkimai"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Vardas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Pavadinimas, mokėtojo kodas, el. paštas arba numeris"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Naujausia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Kito veiksmo terminas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Kito veiksmo santrauka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Kito veiksmo tipas"
+
+#. 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 "Žinučių nėra"
+
+#. 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 "Įprastas"
+
+#. 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 "Pastaba"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nėra už ką išrašyti sąskaitą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Veiksmų skaičius"
+
+#. 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 "Klaidų kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Žinučių su pristatymo klaida skaičius"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Neperskaitytų žinučių skaičius"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Užsakytiems kiekiams"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Užsakytiems kiekiams: valdykite sąskaitas pagal užsakytus kiekius.\n"
+"Gautiems kiekiams: valdykite sąskaitas pagal gautus kiekius."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Gautiems kiekiams"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Užsakymas"
+
+#. 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 "Užsakymo data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Užsakymo eilutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Užsakymo numeris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Užsakytas kiekis"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Užsakyti kiekiai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Užsakymai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Kita informacija"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerio šalis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Mokėjimo sąlygos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portalo prieigos nuoroda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Kainų skirtumo sąskaita"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Kainodara"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Spausdinti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Spausdinti pirkimo užklausą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Svarba"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produktas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produkto atributai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktų kategorijos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produkto kategorija"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produkto šablonas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produkto tipas"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produkto variantai"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produktai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Pateikite dvigubo patvirtinimo mechanizmą pirkimams"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Pirkimas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Pirkimo susitarimai"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Pirkimų analizė"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Pirkimų analizė leidžia jums lengvai patikrinti ir analizuoti jūsų "
+"kompanijos pirkimo istoriją ir planų įvykdymą. Iš šio meniu galite sekti "
+"savo derybų sėkmę, jūsų tiekėjų pristatymo sėkmę ir kt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Pirkimo aprašymas"
+
+#. 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 "Pirkimo terminas"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Pirkimo užsakymas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Pirkimo užsakymų #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Pirkimo užsakymų patvirtinimas"
+
+#. 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 "Pirkimo užsakymų skaičius"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Pirkimo užsakymo eilutė "
+
+#. 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 "Pirkimo užsakymo eilutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Pirkimo užsakymų modifikavimas "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Pirkimo užsakymų modifikavimas *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+"Pirkimo užsakymo modifikacija yra naudojama tada, kai norite, kad pirkimo "
+"užsakymai liktų redaguojami po patvirtinimo"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pirkimų užsakymai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Pirkimų užsakymai #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Pirkimo užsakymų statistika"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Pirkimo ataskaita"
+
+#. 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 "Pirkimų atstovas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Pirkimo įspėjimai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Pirkimo užsakymai, kuriems buvo išrašytas važtaraštis."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+"Pirkimo užsakymai, kurie turi eilučių, už kurias nebuvo pateiktos sąskaitos."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Nupirkta"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Nupirkta per paskutines 365 dienas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Pirkimai"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Pirkimai ir sąskaitų junginiai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Įveskite adresą, jei norite pristatyti tiesiogiai iš tiekėjo klientui. Jei "
+"norite, kad pristatytų į jūsų įmonę, palikite tuščia."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Užsakytas kiekis"
+
+#. 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 "Kiekiai, už kuriuos tiekėjai pateikė sąskaitas"
+
+#. 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 "Kiekis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Kiekis:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Pirkimo užklausa"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Pirkimo užklausa patvirtinta"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Pirkimo užklausa patvirtinta"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Pirkimo užklausa atlikta"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Pirkimo užklausa išsiųsta"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Pirkimo užklausos ir pirkimai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Persiųsti el. paštu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Gauta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Gautas kiekis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Gautas kiekis:"
+
+#. 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 "Įrašyti naują tiekėjo sąskaitą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Nuorodos dokumentas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Etaloninis matavimo vienetas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas (pvz. "
+"pardavimo užsakymas)."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Pardavimo užsakymo arba pasiūlymo numeris, atsiųstas tiekėjo. Jis naudojamas"
+" susiejimu, kai gaunate produktus. Šis numeris įprastai užrašomas ant "
+"tiekėjo atsiųsto pristatymo užsakymo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Ataskaitos"
+
+#. 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 "Užklausos prašymas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Komercinio pasiūlymo užklausa #"
+
+#. 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 "Komercinio pasiūlymo užklausos"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Atsakingas vartotojas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS pristatymo klaida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Suplanuota data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Ieškoti pirkimo užsakymo "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Ieškoti nuorodos dokumento"
+
+#. 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 "Sekcija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sekcijos pavadinimas (pvz., produktai, paslaugos)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Saugus gaminimo laikas pirkimams"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Apsaugos prieigos raktas"
+
+#. 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 "Pasirinkite produktą arba pridėkite naują eigoje."
+
+#. 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 "Pasirinkite pirkimo užsakymą arba seną sąskaitą"
+
+#. 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 ""
+"Pasirinkus 'įspėjimo' opciją, vartotojas gaus perspėjimą su žinute, "
+"pasirinkus 'blokuojanti žinutė' bus parodoma klaida su žinute ir blokuojami "
+"tolimesni žingsniai. Žinutė turi būti įvesta kitame laukelyje. "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Siųsti PU el. paštu "
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Siųsti el. paštu"
+
+#. 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 "Seka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Nustatyti kaip juodraštį"
+
+#. 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 "Nustatymai"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Dalintis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Rodyti visus įrašus, kurių sekančio veiksmo data yra ankstesnė nei šiandiena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Šaltinis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Šaltinio dokumentas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Pažymėtas žvaigždute"
+
+#. 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 "Būsena"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Būsena, paremta veiklomis\n"
+"Vėluojantis: Termino data jau praėjo\n"
+"Šiandien: Veikla turi būti baigta šiandien\n"
+"Suplanuotas: Ateities veiklos."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Tarpinė suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Tiekėjo valiuta "
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tiekėjo kainoraštis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Mokesčiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Mokesčiai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Techninis laukas UX reikmėms."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Sąlygos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Komercinio pasiūlymo užklausa yra pirmas žingsnis pirkimo procese.\n"
+"Kai jis paverčiamas į pirkimo užsakymą, galite valdyti produktų\n"
+"kvitus ir tiekėjo mokėjimą."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Ši sąskaita naudojama automatiniame inventoriaus vertinime, kad būtų "
+"įrašytas kainų skirtumas tarp pirkimo užsakymo ir su juo susijusios tiekėjo "
+"kainos, kai patvirtinama ši tiekėjo sąskaita."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Ši sąskaita bus naudojama įvertinti kainų skirtumus tarp pirkimo kainos ir "
+"apskaitos kaštų."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Pirkimams iš esamo partnerio vietoje numatytosios valiutos bus naudojama ši"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Ši numatytoji vertė yra pritaikoma bet kuriam naujai sukurtam produktui. Tai"
+" galite pakeisti produkto informacijos formoje."
+
+#. 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 "Ši tiekėjo sąskaita buvo sukurta iš: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Ši tiekėjo sąskaita buvo modifikuota iš: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Šis tiekėjas neturi pirkimo užsakymo. Sukurkite naują pirkimo užklausą"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Reikia patvirtinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Pateikti sąskaita už kiekį"
+
+#. 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 "Šiandienos veiklos"
+
+#. 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 "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Visas kiekis"
+
+#. 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 "Iš viso, be mokesčių"
+
+#. 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 "Iš viso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Įrašytos išimties veiklos tipas."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Negalima atšaukti šio pirkimo užsakymo. Pirmiausia turite atšaukti "
+"susijusias tiekėjo sąskaitas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Vieneto kaina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Vieneto kaina:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Matavimo vienetai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Mato vienetų kategorijos"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Matavimo vienetai"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Atrakinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Neperskaitytos žinutės"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Neperskaitytų žinučių skaičiavimas"
+
+#. 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 "Be mokesčių"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Neapmokestinta suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Viso, be mokesčių"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Mat. vnt."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Skubu"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Vartotojas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Pagalbinis laukas, išreiškiantis sumą valiuta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variantų tinklelio įvestis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Tiekėjas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Tiekėjo sąskaita"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Tiekėjų sąskaitos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Tiekėjo šalis"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Tiekėjo kainoraščiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Sąskaitos nr."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Tiekėjai"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Tiekėjo mokėjimai gali būti iš anksto sugeneruojami pagal\n"
+"pirkimo užsakymus ir kvitus. Tai leidžia jums valdyti mokėjimus,\n"
+"kuriuos gaunate iš savo tiekėjo pagal \"Odoo\" esantį dokumento\n"
+"juodraštį."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Tūris"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Laukia"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Laukiančios sąskaitos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Įspėjimas %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Pirkimo užsakymo įspėjimas "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Įspėjimas, kai perkamas šis produktas"
+
+#. 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 "Įspėjimai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Interneto svetainės žinutės"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Svetainės komunikacijos istorija"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Taip"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Galite rasti tiekėją pagal jo pavadinimą, mokėtojo kodą, el. paštą ar vidinį"
+" numerį."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+"Jūsų komerciniame pasiūlyme yra produktų iš įmonės %(product_company)s, o jūsų pasiūlymas priklauso %(quote_company)s įmonei . \n"
+"Prašome pakeisti įmonę savo komerciniame pasiūlyme arba pašalinkite kitų įmonių produktus (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
new file mode 100644
index 00000000..5a3e4fcc
--- /dev/null
+++ b/addons/purchase/i18n/lv.po
@@ -0,0 +1,2939 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2020
+# Martin Trigaux, 2020
+# Arnis Putniņš <arnis@allegro.lv>, 2020
+# InfernalLV <karlisdreizis@gmail.com>, 2020
+# JanisJanis <jbojars@gmail.com>, 2020
+# ievaputnina <ievai.putninai@gmail.com>, 2020
+# Konstantins Zabogonskis <inculin4ik@gmail.com>, 2020
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Konstantins Zabogonskis <inculin4ik@gmail.com>, 2020\n"
+"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Vendor Bills"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Rindu #"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "Trīsvirzienu saskaņošana: pirkumi, pieņemšanas un rēķini"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Lejupielādēt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Drukāt"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<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\"/>(Kopija)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "Nopirkts"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Starpsumma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "Summa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Date Req.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Apraksts</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "Paredzamais Datums"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "Pasūtījuma Datums"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Qty</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Piegādes adrese:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Kopā</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Taxes</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. 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 "Summa:"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Summa</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "Vienības Cena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Uzglabājams produkts ir produkts, kuram jūs pārvaldāt krājumus.Lai to izmantotu, nepieciešams instalēt 'Inventory' moduli.\n"
+"Izejmateriāls ir produkts, kuram krājumi netiek pārvaldīti."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "A warning can be set on a product or a customer (Purchase)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Piekļuves brīdinājums"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Nepieciešama darbība"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivitātes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Darbības stāvoklis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Pievienot piezīmi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Pievienot sadaļu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Visi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Allow to edit purchase orders"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Summa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analītiskais Konts"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analytic Tags"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Approve Order"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Pielikumu skaits"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atribūti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automātiskā Pabeigšana"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Rēķinu Kontrole"
+
+#. 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 "Bill Lines"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Billed Qty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Billed Quantity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Norēķinu Statuss"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Bills"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Bills Received"
+
+#. 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 "Blocking Message"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendāra skats"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Cannot delete a purchase order line which is in state '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
+
+#. 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 "Commercial Entity"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Uzņēmumi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Uzņēmuma Valūta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Rakstīt e-pastu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurācijas iestatījumi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Uzstādījumi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Apstiprināt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Apstiprināt Pasūtījumu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Apstiprināt iepirkuma dokumentus vienā paņēmienā"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Confirmation Date"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Apstiprinātos iepirkuma dokumentus labot nevar"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakts"
+
+#. 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 "Kontroles Politika"
+
+#. 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 "Izveidot jaunu produkta variantu"
+
+#. 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 "Izveidoja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valūta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valūtas kurss"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dienas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Delivery Date"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Attēlotais nosaukums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Attēlošanas Tips"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentācija"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Gatavs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Dubultās validācijas daudzums"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Download"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "RFQ melnraksts"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Tiešās piegādes adrese"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-pasta sastādīšanas vednis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Paplašināti filtri"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra line with %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Nodokļu Profils"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sekotāji (Kanāli)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sekotāji (Partneri)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Nākotnes aktivitātes"
+
+#. 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 "Iepirkumu dokumentiem nepieciešama 2 līmeņu apstiprināšana"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Saņemiet brīdinājumus produktu vai pārdevēju pasūtījumos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto Svars"
+
+#. 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 "Grupēt pēc"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Paslēpt atceltās rindas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Vēsture"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Ja atzīmēts, jums jāpievērš uzmanība jauniem ziņojumiem."
+
+#. 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 "Ja atzīmēts, daži ziņojumi satur piegādes kļūdu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importēt veidni produktiem"
+
+#. 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 "Pirms dzēšanas iepirkuma dokuments ir jāanulē."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Inkoterms"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Starptautiskie tirdzniecības noteikumi ir iepriekš definētu komercterminu "
+"virkne, ko izmanto starptautiskos darījumos."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Rēķini un Ienākošie Sūtījumi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Rēķini"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Ir sekotājs"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Grāmatojumi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Kontējums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Pēdējoreiz modificēts"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Pēdējoreiz atjaunoja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Pēdējoreiz atjaunots"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Nokavējies"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Pēdējās aktivitātes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Levels of Approvals"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Levels of Approvals *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lock"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bloķēt apstiprinātus pasūtījumus"
+
+#. 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 "Locked"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Galvenais pielikums"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Pārvaldiet pirkuma līgumus (uzaicinājumi uz konkursiem, vispārējie "
+"pasūtījumi)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuālā"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuālie Rēķini"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"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."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Ziņojuma piegādes kļūda"
+
+#. 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 "Message for Purchase Order"
+
+#. 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 "Message for Purchase Order Line"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimum amount for which a double validation is required"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "My Orders"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mani Pirkumi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nosaukums"
+
+#. 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 "Jaunākais"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Nākamās darbības beigu termiņš"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Nākamās darbības kopsavilkums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Nākamās darbības veids"
+
+#. 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 "No Message"
+
+#. 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 "Standarta"
+
+#. 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 "Piezīmes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Piezīmes"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nothing to Bill"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Darbību skaits"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Ziņojumu, kuriem nepieciešama darbība, skaits"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Ziņojumu, kas satur piegādes kļūdu, skaits"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Neizlasīto ziņojumu skaits"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Pasūtītajiem daudzumiem"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Saņemtajiem daudzumiem"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Maksājuma uzdevums"
+
+#. 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 "Pasūtījuma Datums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Pasūtījuma sastāvdaļas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Atsauce uz Pasūtījumu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Pasūtītie daudzumi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Pasūtījumi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Cita Informācija"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partner Country"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Maksājuma Nosacījumi"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Ceny starpības konts"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Cenas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Drukāt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Printēt PPK"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritāte"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkts"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produkta atribūti"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktu kategorijas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produkta Kategorija"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produkta Veidne"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produkta Tips"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produktu Varianti"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkti"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Iepirkumiem jānodrošina dubultās apstiprināšanas mehānisms"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Pirkšana"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Pirkuma Līgumi"
+
+#. 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 "Pirkuma Analīze"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Iepirkuma aprakts"
+
+#. 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 "Piegādes aizkavējuma laiks"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Pirkuma Pasūtījums"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Pirkuma Pasūtījuma Apstiprinājums"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Pasūtījuma rinda"
+
+#. 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 "Iepirkumu rindas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Iepirkuma dokumenta izmaiņas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Iepirkuma dokumenta izmaiņas *"
+
+#. 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 ""
+"Iepirkuma dokumenta izmaiņas tiek lietotas, ja vēlaties, lai iepirkuma "
+"dokuments būtu labojams pēc apstiprināšanas"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pirkuma Pasūtījumi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Iepirkumu Statistika"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr "Pirkuma Pārstāvis"
+
+#. 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 "Iepirkumu dokumenti, kuriem jāveido rēķins."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Iepirkumi, kas satur rindas, par kurām nav piestādīts rēķins."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Iepirkumi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Pasūtītais daudzums"
+
+#. 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 "Daudzums"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Daudzums:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "PPK"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "RFQ Approved"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RFQ Confirmed"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "PPK Gatavs"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "PPK Nosūtīts"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "RFQs and Purchases"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Nosūtīt Atkārtoti pa e-pastu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Saņemts"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Saņemtais Sk."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Received Quantity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Atsauksme"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Atsauces mērvienība"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Atsauce uz dokumentu, kas radījis šo pirkuma pasūtījuma pieprasījumu "
+"(piemēram, pārdošanas pasūtījums)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Atsauce uz pārdevēja nosūtīto pārdošanas pasūtījumu vai cenu. Tā tiek "
+"izmantota, lai veiktu saskaņošanu, saņemot produktus, jo šī atsauce parasti "
+"ir rakstīta uz piegādātāja nosūtītā piegādes pasūtījuma."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Atskaites"
+
+#. 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 "Pieprasījums pēc Kvotas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Request for Quotation #"
+
+#. 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 "Kvotas Pieprasījumi"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Atbildīgie lietotāji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Plānotais Datums"
+
+#. 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 "Meklēt Iepirkumu"
+
+#. 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 "Section"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Security Token"
+
+#. 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 ""
+"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."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Send PO by Email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Sūtīt ar e-pastu"
+
+#. 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 "Secība"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Atzīmēt kā melnrakstu"
+
+#. 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 "Uzstādījumi"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Dalīties"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Rādīt visus ierakstus, kuriem  nākamais darbības datums ir pirms šodienas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Avots"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Avota Dokuments"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Atzīmēts ar zvaigznīti"
+
+#. 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 "Statuss"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Statuss balstīts uz darbībām\n"
+"Kavēts: termiņš jauy ir pagājis\n"
+"Šodien: darbības datums ir šodien\n"
+"Plānots: nākotnes aktivitātes."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Starpsumma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Supplier Currency"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Piegādātāja Cenuzīme"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Nodoklis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Nodokļi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Noteikumi un nosacījumi"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "This vendor bill has been created from: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "This vendor bill has been modified from: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Jāapstiprina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Šodienas aktivitātes"
+
+#. 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 "Summa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Kopējais Daudzums"
+
+#. 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 "Summa bez Nodokļiem kopā"
+
+#. 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 "Summa kopā"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Cena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Cena:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Mērvienība"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mērvienības"
+
+#. 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 "Atbloķēt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Neizlasīti ziņojumi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Neizlasīto ziņojumu skaitītājs"
+
+#. 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 "Neapmaksāts"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Neapliekamā Summa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Untaxed Total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Steidzama"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Utility field to express amount currency"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Pārdevējs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Pārdevēja Rēķini"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Pārdevēja cenu lapas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Pārdevēja Atsauce"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Pārdevēji"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Apjoms"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Gaida"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Waiting Bills"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Brīdinājums"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Warning for %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Warning on the Purchase Order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Warning when Purchasing this Product"
+
+#. 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 "Brīdinājumi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Tīmekļa lapas ziņojumi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Tīmekļa lapas komunikācijas vēsture"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Jā"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "Pārdevēju var atrast pēc vārds, TIN, e-pasta vai Iekšējās Norādes."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
new file mode 100644
index 00000000..97c44f9f
--- /dev/null
+++ b/addons/purchase/i18n/mk.po
@@ -0,0 +1,1749 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
+#, fuzzy
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-07-12 10:48+0000\n"
+"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
+"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
+"mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"#-#-#-#-#  mk.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+"#-#-#-#-#  mk.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#, fuzzy
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+"\n"
+"Го креира патоказот на испораката и додава повеќе комплексни тестови- Ова ви "
+"го инсталира модулот stock_dropshipping."
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr " Купи"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Нарачки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Сметки на добавувач"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# од Фактури"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# на ставки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "бр. на налог за набавка"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Налог (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Опис</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Очекуван датум</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Net Price</strong>"
+msgstr "<strong>Нето цена</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Датум на нарачка:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Наша референца на налог:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Адреса на испорака:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Даноци</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Вкупно без данок</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Вкупно</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Цена на единица</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr "<strong>Референца на вашата нарачка</strong>"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Додај налог за набавка"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr "Напреден процес на наддавање"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr "Дозволи на добавувачите да испраќаат директно кон вашите клиенти"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr "Дозволи користење и импортирање на ценовник од добавувач"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Овозможува пресметување на цената на производот врз база на просечната цена."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Овозможува избирање и одржување на различни мерни единици за производите."
+
+#. 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."
+msgstr ""
+"Администраторот може да подеси стандардни услови и рокови во нагодувањата на "
+"вашата компанија."
+
+#. 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 "Аналитичка сметка"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Аналитичко сметководство за нарачки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Примени"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr "Датум на одобрување"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Одобри налог"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr "Поврзани набавки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Просечно време на испорака"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Средна цена"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Купи"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr "Правило на купување"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Преглед на календар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr "Повици за тендери"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr "Може да се набави"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+msgstr "Не е пронајдена 'Купи' рута."
+
+#. 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 "Откажи"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Не може да се избрише ставка од налог за нарачка чија состојба е '%s'."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr "Кликнете за да запишете нова сметка на добавувач."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr "Кликни за да креираш нацрт фактура."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+"Кликни за да креираш понуда која што ќе биде конвертирана во налог за "
+"набавка."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr "Кликни за да креираш барање на понуда."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+msgstr "Кликни за да дефинираш нов производ."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Click to record a vendor bill related to this purchase."
+msgstr "Кликнете за да запишете сметка на добавувач поврзана со оваа набавка."
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+#, fuzzy
+msgid "Click to scrap products."
+msgstr "Кликни за да дефинираш нов производ."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Правно лице"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Компанија"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "Состави е-пошта"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr "Конфигурирајте набавки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Потврди Нарачка"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr "Потврди налози за набавка во еден чекор"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr "Методи на чинење/трошоци"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. 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
+msgid "Currency"
+msgstr "Валута"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Датум е одобрен"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Датум на кој документот е креиран"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Денови за доставување"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Денови за проверка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr "Испорачај на"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr "Испораки и фактури"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+"Го претставува датумот кога понудата треба да биде валидирана и конвертирана "
+"во налог за нарачка."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Опис"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Дупла Валидацииска сума"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr "Нацрт налог за набавка"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Волшебник за креирање на Е-пошта"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Волшебник за креирање на Е-пошта"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Проширени филтри"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Фискална позиција"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Групирај по"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Сокриј откажани ставки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "За да избришете нарачка за набавка, најпрво треба да ја откажете."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Влезни производи"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Влезни пратки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 ""
+"Интернационалните Економски Термини претставуваат низа от предефинирани "
+"комерцијални термини што се користат при интернационални трансакции."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Ставки на фактура"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr "Примена фактура"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Статус на фактурата"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Фактурирано"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Фактури и пристигачки пратки"
+
+#. 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 "Последна промена на"
+
+#. 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 "Последно ажурирање од"
+
+#. 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 "Последно ажурирање на"
+
+#. 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"
+msgstr "Локација и Магацин"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#, fuzzy
+msgid "Lock Bills"
+msgstr "Сметки на добавувач"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Рачни фактури"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr "Месечни нарачки"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Нова пошта"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr "Нема варијанти на производи"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+"Ниеден добавувач нема асоциран на производот %s. Ве молиме подесите еден за "
+"да ја поправите набавката."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "Не е фактурирано"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr "На примени количини"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Датум на нарачка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Ставки на налог"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Месец на нарачка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Референца на налог"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Статус на налог"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Нарачка на денот"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Налози"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Излезни e-mail пораки"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Рок за плаќање"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Сметка за разлика на цена"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr "Цена по добавувач"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Ценовници"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Испечати барање за прибирање понуди"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Група на набавки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Правило за набавка"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Производ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Категории на производ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Категорија на производ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Количина"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Урнек на производ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "ЕМ на производ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Варијанти на производи"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Производи"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Вредност на производот"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Набавка"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Анализа на нарачки"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Времетраење на набавка"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Налог за набавка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Ставка на налогот за набавка"
+
+#. 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 "Ставки на налогот за набавка"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Налози за набавка"
+
+#. 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 "Статистики на налозите за набавка"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Налози за набавка кои вклучуваат ставки кои не се фактурирани."
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase propositions trigger draft purchase orders to a single supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr "Нарачајте за повторно да го снабдите овој магацин"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Стандардна цена на нарачка"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Набавки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Налози за набавка"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Понуди"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Одобрено од RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Потврдено од RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Завршени барања за прибирање понуди"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr "Пратено од RFQ"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Барања за понуди и набавки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Print RFQ"
+msgstr "Повторно испечати барање за прибирање понуди"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr "Повторно испрати барање за прибирање понуди по е-маил"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Прими производи"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Примена количина"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr "Приеми"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Референца"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Референтна единица мерка"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Барање за понуда"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Барање за прибирање понуди"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Резервација"
+
+#. 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 "Одговорен"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Закажан датум"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Барај налог за набавка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Испрати налог за нарачка по Е-маил"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr "Испрати барање за прибирање понуди по е-маил"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Поставено на Предлог"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Подесувања"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr "Испорака"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Статус"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Движења на залиха"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Вкупно"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Ценовник на добавувач"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Данок"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Одредби и услови"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Оваа сметка ќе се користи за да се вреднува разликата на цента помеѓу "
+"набавната цена и цената на чинење."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr "Ова ќе го одреди начинот на подигање на пратените пратки"
+
+#. module: purchase
+#: 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 "За Одобрување"
+
+#. 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
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Вкупно даночна основа"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Вкупна сума"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Трансфер"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, fuzzy, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr "За да избришете нарачка за набавка, најпрво треба да ја откажете."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Категории на единица мерка"
+
+#. 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 "Единици мерки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Неоданочено"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Даночна основа"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "ДДВ:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Добавувачи"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr "Сметки на добавувач"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr "Референци на добавувачи"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Магацин"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+"Кога се купуваат производи тие можат да бидат испорачани во овој магацин"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
+#~ msgstr "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
+
+#~ msgid "Action Needed"
+#~ msgstr "Потребна е акција"
+
+#~ msgid "Analytic accounting for purchases"
+#~ msgstr "Аналитичко сметководство за набавки"
+
+#~ msgid "Click to mark products as received."
+#~ msgstr "Кликнете за да обележете на производи примени."
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Датум на испраќање на последната порака"
+
+#~ msgid "Expected Date"
+#~ msgstr "Очекуван датум"
+
+#~ msgid "Followers"
+#~ msgstr "Пратители"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Пратители (Канали)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Пратители (Партнери)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#~ msgid "Incoming Shipments to Invoice"
+#~ msgstr "Пристигачки пратки за фактурирање"
+
+#~ msgid "Is Follower"
+#~ msgstr "е следач"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Датум на последна порака"
+
+#~ msgid "Messages"
+#~ msgstr "Пораки"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Пораки и историја на комуникација"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Број на акции"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Број на пораки за кои ѝм е потребна акција"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Број на непрочитани пораки"
+
+#~ msgid "Open Purchase Menu"
+#~ msgstr "Отвори го менито за набавки"
+
+#~ msgid "Set to Done"
+#~ msgstr "Подесено на завршено"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Непрочитани Пораки"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Тезга на непрочитаните пораки"
+
+#~ msgid "Website Messages"
+#~ msgstr "Пораки на веб сајт"
+
+#~ msgid "Website communication history"
+#~ msgstr "Историја на веб комуникација"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
new file mode 100644
index 00000000..1e8b0c6e
--- /dev/null
+++ b/addons/purchase/i18n/mn.po
@@ -0,0 +1,3017 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Onii Onii <onii0223@yahoo.com>, 2020
+# nurbakhit nurka <nurbakhit@bumanit.mn>, 2020
+# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2020
+# Bayarkhuu Bataa, 2020
+# Martin Trigaux, 2020
+# Otgonbayar.A <gobi.mn@gmail.com>, 2020
+# nasaaskii <nasaaskii@gmail.com>, 2020
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2020
+# Minj P <pminj322@gmail.com>, 2020
+# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2020
+# Батболд <batbold.ts@gmail.com>, 2020
+# Nurbahyt Kh <nurbahyt.kh@gmail.com>, 2020
+# Munkhbaatar Gombosuren <muuguu17@gmail.com>, 2020
+# Cheemee Bumtsend <cheemeesun@gmail.com>, 2020
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2020
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2020\n"
+"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Нийлүүлэгчийн тооцоо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# мөрийн тоо"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Захиалга (Код ${object.name or 'б/гүй' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "\"Үнийн саналын хүсэлт - %s\" % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-н талт харгалзаа"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-н талт харгалзаа: Захиалга, орлого, төлбөр"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Хүндэт ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Бид танд хавсралтаар <strong>${object.name}</strong>үнийн санал илгээж байна.\n"
+"        % if object.partner_ref:\n"
+"            Харилцагчийн дугаар: ${object.partner_ref}\n"
+"        % endif\n"
+"        Компани: ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Хэрэв танд ямар нэг асуулт байвал эргэлзэлгүй бидэнтэй шууд холбогдоно уу.\n"
+"        <br/><br/>\n"
+"        Гүнээ хүндэтгэв,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Зурвас илгээх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Татаж авах"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Хэвлэх"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Нэхэмжлэл хүлээж буй</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Цуцлагдсан</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Эдгээр утгууд нь зөвхөн "
+"тухайн компаны хувьд хадгалагдана.\" aria-label=\"Эдгээр утгууд нь зөвхөн "
+"тухайн компаны хувьд хадгалагдана.\" groups=\"base.group_multi_company\" "
+"role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Үнийн саналын хүсэлт</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Худалдан авалтын захиалга</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Худалдаж авсан</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Нийлбэр</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Дүн</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Захиалгын огноо.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Тодорхойлолт</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Зорилтот огноо</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Захиалгын огноо:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Худалдан авалтын хариуцагч</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Тоо</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Хүргэх хаяг:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Нийлбэр</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Татвар</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Захиалсан тоо хэмжээ шинэчлэгдсэн.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Нийт:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Нийт</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Нэгж үнэ</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Таны захиалгын дугаар:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Үлдэгдэл тооцох барааны хувьд та тэдгээр барааны нөөцийг хянах боломжтой юм. Үүний тулд Inventory app суулгасан байх шаардлагатай.\n"
+"Үлдэгдэл тооцохгүй бараа бол нөөцийг хянаж бүртгэх шаардлагагүй бараа юм.\n"
+"Үйлчилгээ бол таны ханган үзүүлдэг материаллаг бус ажил үйлчилгээ болно."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+"Анхааруулга мэдээлэл нь бараа эсвэл харилцагч дээрх Худалдан авалтын хэсэгт "
+"тохируулагдах боломжтой."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Хандалтын анхааруулга"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Үйлдэл шаардсан"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Ажилбар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Ажилбарын тайлбар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Ажилбарын төлөв"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Тэмдэглэл нэмэх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Бараа нэмэх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Бүлэг нэмэх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+"Хувилбарын хүснэгтээс худалдан авалтын захиалганд барааны олон хувилбарыг "
+"нэмнэ."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Администратор"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Бүх"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Худалдан авалтын захиалга засахыг зөвшөөрөх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Дүн"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Шинжилгээний данс"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Шинжилгээний пайз"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Захиалга батлах"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Хавсралтын тоо"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Шинж чанарууд"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Автомат-Бөглөгдөх"
+
+#. 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 "Автоматаар бөглөх"
+
+#. 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 "Өмнөх нэхэмжлэл/захиалгаас автоматаар бөглөх"
+
+#. 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 "Өмнөх захиалгаас автоматаар бөглөх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Дундаж өртөг"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Хүндэтгэсэн,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Нэхэмжлэл хяналт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Нэхэмжлэлийн тоо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Нэхэмжилсэн"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Нэхэмжилсэн тоо"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Нэхэмжилсэн Тоо"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Нэхэмжилсэн Тоо хэмжээ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Нэхэмжлэлийн төлөв"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Нэхэмжлэл"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Хүлээн авсан нэхэмжлэл"
+
+#. 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 "Хориглох мэдэгдэл"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Хуанли харагдац"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Худалдан авалтын сонгон шалгаруулалт нь танд тодорхой барааны хувьд нэгээс "
+"олон нийлүүлэгчээс үнийн санал хүлээн авах боломжыг олгоно. Та шууд нэг "
+"нийлүүлэгчээс худалдан авалт хийх эсвэл сонгон шалгаруулалтанд оруулж "
+"нийлүүлэгчидээс ирсэн үнийн саналыг харьцуулан сонгодог байх эсэхийг бараа "
+"бүрийн хувьд тохируулах боломжтой."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Цуцлагдсан худалдан авалтын #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "'%s' төлөвт байгаа худалдан авах захиалгын мөрийг устгах боломжгүй."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Ангилал"
+
+#. 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 "Худалдааны этгээд"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Компаниуд"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Компани"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Компанийн валют"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Имэйл бичих"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Тохиргооны тохируулга"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Тохиргоо"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Илгээх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Захиалга батлах"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Худалдан авалтын захиалгыг нэг алхамаар батлах"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Баталгаажсан огноо"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Батлагдсан худалдан авалтын захиалгыг засварлах боломжгүй"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Харилцах хаяг"
+
+#. 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 "Хяналтын бодлого"
+
+#. 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 ""
+"Хэмжих нэгжийг хооронд нь хөрвүүлэх явдал нь зөвхөн нэг ангилалд хамаарч "
+"байвал л хийгдэнэ. Хөрвүүлэлт нь харьцаан дээр суурилж явагдана."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Нэхэмжлэл үүсгэх"
+
+#. 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 "Барааны хувилбар шинээр үүсгэх"
+
+#. 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 "Үүсгэсэн этгээд"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Үүсгэсэн огноо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Валют"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Валютын ханш"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Захиалагчийн хандах URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Огноо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Өдөр"
+
+#. 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 "Захиалга баталсан хугацаа"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Хүлээн авах хоног"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Өөрийн худалдааны нөхцөл, журмыг тодорхойлох"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Хүргэлтийн огноо"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Дэлгэрэнгүй нэр"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Харагдах хэлбэр"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Баримтжуулалт"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Дууссан"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Давхар хяналт шаардах дүн"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Татаж авах"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Ноорог үнийн санал"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Шууд хүргэх хаяг"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Имэйл үүсгэх харилцах цонх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Өргөтгөсөн шүүлт"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "%s-тэй нэмэлт мөр"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Татварын тайлангийн тохируулга"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Дагагчид (Сувагууд)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Дагагчид (Харилцагчид)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Бүрэн нэхэмжилсэн"
+
+#. 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 "Ирээдүйн үйл ажиллагаанууд"
+
+#. 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 "Худалдан авалтын захиалгын батлах үе шатыг 2 болгох"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+"Захиалга бүртгэх явцад бараа эсвэл нийлүүлэгчээс хамаарсан анхааруулга "
+"мессеж харуулах"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Нийт жин"
+
+#. 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 "Бүлэглэлт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Цуцлагдсан мөрийг нуух"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Түүх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Дүрс"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ажилбар дээр сануулга гарсныг илэрхийлэх зураг."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
+
+#. 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 "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
+
+#. 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 ""
+"Үүнийг сонговол, нийлүүлэгчийн нэхэмжлэл дээр 3н талт харгалзаа идэвхижнэ: "
+"Нэхэмжлэл төлөхийн өмнө захиалсан барааг хүлээн авсан байх ёстой"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Хэрэв идэвхижүүлбэл худалдан авалтанд барааны хувилбарыг хүснэгтэн "
+"бүртгэлээс нэмэх боломжтой болно."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Барааны загвар импортлох"
+
+#. 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 ""
+"Худалдан авалтын захиалгыг устгахын тулд эхлээд захиалгыг цуцлах хэрэгтэй."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Худалдааны нөхцөл"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Олон улсын худалдааны нөхцөл нь улс дамнасан арилжаа худалдаанд зориулан "
+"тодорхойлогдсон нөхцлүүдийн жагсаалт юм."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Нэхэмжлэл болон Орлогын баримтууд"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Нэхэмжлэл"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Дагагч эсэх"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Ажил гүйлгээ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Журналын бичилт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Сүүлд зассан огноо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Сүүлд зассан этгээд"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Сүүлд зассан огноо"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Хоцролт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Хоцорсон ажилбар"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Батлах шат дамжлага"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Батлах шат дамжлага *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Түгжих"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Батлагдсан захиалгыг түгжих"
+
+#. 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 "Түгжигдсэн"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Үндсэн хавсралт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Та зөвхөн захиалсан барааныхаа хүлээн авсан хэсэгт үндэслэн нэхэмжлэлээ "
+"төлөх хэрэгтэйг анхаарна уу."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Худалдан авалтын гэрээг удирдан зохион байгуулах (тендерийн сонгон "
+"шалгаруулалт, бланкет худалдан авалтын гэрээ)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Гараар"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Гараар нэхэмжлэл үүсгэх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Хүлээн авсан тоо гараар"
+
+#. 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 ""
+"Нийлүүлэгчийн урьтал хугацааны хоцролтоос сэргийлэх. Систем хэрэгцээт "
+"бараанд худалдан авах захиалгыг үүсгэж хүлээн авах огноог тооцохдоо "
+"нийлүүлэгчийн урьтал хугацаан дээр энд тохируулсан нөөц хоногийн хугацааг "
+"нэмж тооцоолно."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Нийлүүлэгчийн урьтал хугацааны хоцролтоос сэргийлэх. Систем хэрэгцээт "
+"бараанд худалдан авах захиалгыг үүсгэж хүлээн авах огноог тооцохдоо "
+"нийлүүлэгчийн урьтал хугацаан дээр энд тохируулсан нөөц хоногийн хугацааг "
+"нэмж тооцоолно."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Алдаа үүссэн талаарх зурвас"
+
+#. 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 "Худалдан авалтын захиалгын мессеж"
+
+#. 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 "Худалдан авалтын захиалгын мөрийн мэссэж"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Хамгийн бага дүн"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Давхар хяналт шаардагдах хамгийн бага дүн"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Миний захиалга"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Миний худалдан авалт"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Нэр"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Нэр, ТТД, Имэйл, эсвэл Кодчлол"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Хамгийн шинэ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Дараагийн ажилбарын эцсийн огноо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Дараагийн ажилбарын гарчиг"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Дараагийн ажилбарын төрөл"
+
+#. 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 "Мессеж байхгүй"
+
+#. 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 "Хэвийн"
+
+#. 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 "Тэмдэглэл"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Тэмдэглэлүүд"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Нэхэмжлэх зүйл алга"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Үйлдлийн тоо"
+
+#. 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 "Алдааны тоо"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Үйлдэл шаардсан зурвасын тоо"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Уншаагүй зурвасын тоо"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Захиалсан тоонд үндэслэх"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Захиалсан тоонд үндэслэх: Нэхэмжлэл нь захиалсан тоонд үндэслэн бүртгэгдэнэ.\n"
+"Хүлээн авсан тоонд үнэслэх: Нэхэмжлэл нь хүлээн авсан барааны тоонд үндэслэн бүртгэгдэнэ."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Хүлээн авсан тоонд үндэслэх"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Захиалга"
+
+#. 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 "Захиалгын огноо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Захиалгын мөр"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Захиалгын дугаар"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Захиалсан Тоо хэмжээ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Захиалсан тоо хэмжээ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Захиалгууд"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Бусад мэдээлэл"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Харилцагч улс"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Төлбөрийн нөхцөл"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Гаднаас хандах URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Өртөгийн зөрүүний данс"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Үнэ тооцоолол"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Хэвлэх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Үнийн санал хэвлэх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Урьтамж"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Бараа"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Барааны Шинж чанарууд"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Барааны ангилал"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Барааны ангилал"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Барааны загвар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Барааны төрөл"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Барааны хувилбар"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Бараа"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Худалдан авалтын процесст давхар хяналтын тогтолцоог бий болгодог"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Худалдан авалт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Худалдан авалтын гэрээ"
+
+#. 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 "Худалдан авалтын шинжилгээ"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Худалдан авалтын шинжилгээ нь өөрийн компанийн худалдан авалтын түүх болон "
+"биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ цэсний "
+"тусламжтайгаар нийлүүлэгчдийн тохиролцох хурд, хүргэх хурдыг дүгнэх "
+"шалгаруулах боломжтой."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Худалдан авалтын Тэмдэглэл"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Худалдан авалтын хүснэгтэн бүртгэл"
+
+#. 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 "Нийлүүлэгчийн урьтал хугацаа"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Худалдан авалтын захиалга"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Худалдан авалтын захиалга #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Худалдан авалт батлах"
+
+#. 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 "Худалдан авалтын баримтын тоо"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Худалдан авалтын захиалгын мөр"
+
+#. 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 "Худалдан авалтын захиалгын мөр"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Худалдан авалтын захиалга өөрчлөх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Худалдан авалтын захиалга өөрчлөх *"
+
+#. 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 ""
+"Худалдан авах захиалгыг өөрчлөх гэдэг нь захиалга батлагдсаны дараа "
+"захиалгын тоо, үнийн дүнг өөрчлөх боломжтой байхыг хэлнэ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Худалдан авалт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Худалдан авалтын захиалгын #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Худалдан авалтын захиалгын статистик"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Худалдан авалтын тайлан"
+
+#. 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 "Худалдан авалт хариуцагч"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Худалдан авалтын анхааруулга"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Нэхэмжлэгдсэн худалдан авалтын захиалгууд."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Нэхэмжлэгдээгүй мөр агуулж байгаа худалдан авах захиалгууд"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Худалдан авсан"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Сүүлийн 365 хоногт худалдан авсан"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Худалдан авалт"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Худалдан авалт & нэхэмжлэл нэгтгэл"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл энэ хаягийг "
+"бөглөнө. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Нэхэмжилсэн тоо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Захиалагдсан тоо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Хүлээн авсан тоо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Нэхэмжлэх ёстой тоо"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Нийлүүлэгчээс нэхэмжлэгдсэн тоо хэмжээ"
+
+#. 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 "Тоо хэмжээ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Тоо хэмжээ:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Үнийн хүсэлт"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "RFQ Хүлээн авсан"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RFQ Батлагдсан"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RFQ Хийгдсэн"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "RFQ Илгээсэн"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "ҮСХ"
+
+#. 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 "Үнийн санал болон батлагдсан захиалга"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Худалдан авалтын валютыг компанийн үндсэн валюттай харьцуулсан ханш"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Имэйлээр дахин илгээх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Хүлээн авах огноо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Хүлээн авсан"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Хүлээн авсан тоо"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Хүлээн авсан тооны бодлого"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Хүлээн авсан Тоо"
+
+#. 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 "Хүлээн авсан тоо хэмжээ:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Хүлээн авсан тоо"
+
+#. 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 "Нийлүүлэгчийн нэхэмжлэл шинээр бүртгэх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Холбогдол"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Холбогдох анхан шатны баримт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Хэмжих нэгжийн код"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Энэхүү худалдан авалтын захиалга бүртгэгдэх учир шалтгаан болсон эх баримтын"
+" дугаар (ж.ш: эсрэг талын борлуулалтын захиалга)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Нийлүүлэгчээс хүлээн авсан үнийн санал эсвэл батлагдсан захиалгын дугаар. "
+"Энэхүү дугаарыг ашиглан та бараагаа хүлээн авахдаа нийлүүлэгчээс ирсэн "
+"хүргэлтийн хуудсыг өөрийн систем дээрх худалдан авалтын захиалгатай "
+"харгалзуулан олж танихад ашиглаж болно."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Тайлан"
+
+#. 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 "Үнийн саналын хүсэлт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Үнийн саналын хүсэлт #"
+
+#. 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 ""
+"Хамгийн бага дүнгээс хэтэрсэн хэмжээтэй захиалгыг менежер эрхтэй хүн "
+"батална."
+
+#. 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 "Үнийн саналын хүсэлт"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Хариуцсан хэрэглэгч"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS илгээлтийн алдаа"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Товлогдсон огноо"
+
+#. 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 "Худалдан авалт хайх"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Баримтын холбогдлоор хайх"
+
+#. 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 "Бүлэг"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Бүлгийн нэр (жш: Бараа, Үйлчилгээ)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Худалдан авалтын аюулгүйн урьтал хугацаа"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Аюулгүй байдлын токен"
+
+#. 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 "Бараа сонго, эсвэл шинийг үүсгэж ашигла."
+
+#. 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 "Худалдан авалт эсвэл өмнөх нэхэмжлэлийг сонгох"
+
+#. 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 ""
+"\"Анхааруулга\" сонголтыг сонгосноор хэрэглэгчид зурвас толилуулах болно. "
+"\"Хориглох Мессеж\"-г сонгосноор зурвас хэлээд зогсохгүй тухайн үйлдлийг "
+"хорих болно. Зурвасыг дараагийн талбарт бичих ёстой."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "PO-г имэйлээр илгээх"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Имэйлээр илгээх"
+
+#. 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 "Дугаарлалт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Ноорог болгох"
+
+#. 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 "Тохиргоо"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Хуваалцах"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Өнөөдрийг хүртэлх хугацаанд дараагийн ажилбарын огноо нь тохируулагдсан бүх "
+"тэмдэглэлүүд"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Эх үүсвэр"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Эх үүсвэр баримт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Одоор тэмдэглэсэн"
+
+#. 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 "Төлөв"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Ажилбаруудын төлөв байдал\n"
+"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n"
+"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n"
+"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Үнийн дүн"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Нийлүүлэгчийн валют"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Нийлүүлэлтийн үнийн хүснэгт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Татвар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Татвар"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "UX зорилготой техникийн талбар"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Худалдааны нөхцөл, журам"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Үнийн саналын хүсэлт нь худалдан авах үйл ажиллагааны эхний алхам юм.\n"
+"                    Худалдан авалтын захиалга болж хөрвөсний дараа бараа хүлээн авалт\n"
+"                    болон нийлүүлэгчийн нэхэмжлэлийг хянах боломжтой болно."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Энэ данс нь худалдан авалтын захиалгын үнэ болон нэхэмжлэлийн үнэ хоорондын "
+"зөрүүг тусгахад зориулсан данс юм."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Энэ данс нь худалдан авалтын үнэ болон санхүүгийн өртгийн хоорондох зөрүүг "
+"бүртгэх данс юм."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Нийлүүлэгчээс худалдан авалт хийх үед үндсэн валютын оронд энэ валют "
+"ашиглагдах болно"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Энэ утга нь шинээр бараа бүртгэх бүрт ашиглагдана. Энэ утгыг барааны "
+"дэлгэрэнгүй форм дээр өөрчлөх боломжтой."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Энэ тэмдэглэлийг худалдан авалтын захиалганд нэмлээ."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Нийлүүлэгчийн нэхэмжлэл нь эндээс холбогдолтойгоор үүслээ: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Нийлүүлэгчийн нэхэмжлэл нь эндээс холбогдолтойгоор засварлагдлаа: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Энэ нийлүүлэгч одоогоор захиалгагүй байна. Шинэ үнийн санал үүсгэх"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Зөвшөөрөл хүлээж буй"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Нэхэмжлэх тоо хэмжээ"
+
+#. 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 "Өнөөдрийн ажилбар"
+
+#. 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 "Нийт дүн"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Нийт тоо хэмжээ"
+
+#. 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 "Нийт татваргүй дүн"
+
+#. 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 "Нийт дүн"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Бичлэг дээрх асуудал бүхий ажилбарын төрөл"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Энэ худалдан авалтыг цуцлах боломжгүй. Та эхлээд холбогдох нэхэмжлэлүүдийг "
+"цуцлах шаардлагатай."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Нэгж үнэ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Нэгж үнэ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Хэмжих нэгж"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Хэмжих нэгж"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Хэмжих нэгжийн ангилал"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Хэмжих нэгж"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Түгжээг нээх"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Уншаагүй зурвас"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Уншаагүй зурвасын тоолуур"
+
+#. 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 "Татваргүй"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Татваргүй дүн"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Татваргүй нийт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Хэмжих нэгж"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Яаралтай"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Валютаар дүнг илэрхийлэхэд туслах талбар"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Хувилбарын хүснэгтэн бүртгэл"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Нийлүүлэгч"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Нийлүүлэгчийн нэхэмжлэл"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Нийлүүлэгчийн нэхэмжлэл"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Нийлүүлэгч улс"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Нийлүүлэгчийн үнийн жагсаалт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Нийлүүлэгчийн дугаар"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Нийлүүлэгчид"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Нийлүүлэгчийн нэхэмжлэл нь батлагдсан захиалга\n"
+"                    эсвэл хүлээн авсан барааны баримт дээр үндэслэн урьдчилан бүртгэгдэх боломжтой. \n"
+"                    Ингэснээр Odoo та нийлүүлэгчээс хүлээн авах нэхэмжлэлийг өөрт бүртгэлтэй байгаа ноорог мэдээлэлтэй харьцуулан хянах боломжийг олгоно."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Эзлэхүүн"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Хүлээгдэж буй"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Нэхэмжлэл хүлээж буй"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Анхааруулга"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "%s-д зориулсан анхааруулга"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Худалдан авалтын захиалгын анхааруулга"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Энэ барааг худалдан авахтай холбоотой анхааруулга"
+
+#. 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 "Анхааруулга"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Вебсайтын зурвас"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Вебсайтын харилцааны түүх"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Тийм"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Та нийлүүлэгчийг Нэр, ТТД, Имэйл эсвэл дотоод кодоор хайж олох боломжтой."
+
+#. 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 ""
+"Худалдан авалтын захиалгын мөрийн төрлийг өөрчлөх боломжгүй. Түүний оронд "
+"тухайн мөрөө устгаад шинээр энэ төрлийн мөр нэмнэ үү."
+
+#. 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 ""
+"Та тухайн зүйлийг нөөцлөх, үйлчилгээ эсвэл хангамж төрлөөс нь үл хамааран \n"
+"борлуулах эсвэл худалдан авч л байгаа бол бараа болон бүртгэх шаардлагатай. "
+
+#. 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 ""
+"Та тухайн зүйлийг нөөцлөх, үйлчилгээ эсвэл хангамж төрлөөс нь үл хамааран \n"
+"борлуулах эсвэл худалдан авч л байгаа бол бараа болон бүртгэх шаардлагатай. "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
new file mode 100644
index 00000000..d39fa660
--- /dev/null
+++ b/addons/purchase/i18n/nb.po
@@ -0,0 +1,2931 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Fredrik Ahlsen <fredrik@gdx.no>, 2020
+# Martin Trigaux, 2020
+# Jorunn D. Newth, 2020
+# Jens Nymoen <jens@nettimport.no>, 2021
+# Marius Stedjan <marius@stedjan.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2021\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Leverandør fakturaer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Antall linjer"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hei ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Vedlagt følger tilbudsforespørsel <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            med referanse: ${object.partner_ref}\n"
+"        % endif\n"
+"        fra ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Kontakt oss gjerne om du har spørsmål.\n"
+"        <br/><br/>\n"
+"        Med vennlig hilsen,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Send melding"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Last ned"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Skriv ut"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Kansellert</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Verdier satt er er spesifikt "
+"for firma.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Delsum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Beløp</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Beskrivelse</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Forventet dato</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Ordredato:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Ant</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Leveringsadresse:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Delsum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Mva</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Det bestilte antallet er oppdatert.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Enhetspris</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Deres ordrereferanse:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Advarsel kan settes på produkt eller kunde (innkjøp)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Adgangsadvarsel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Handling påkrevd"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktiviteter"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekorering for Aktivitetsunntak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Aktivitetsstatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Legg til notat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Legg til produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Legg til seksjon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Alle"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Tillat redigering av innkjøpsordre"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Beløp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analytisk konto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analytiske etiketter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Godkjenn ordre"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Antall vedlegg"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Attributter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Med vennlig hilsen,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Inngående Faktura"
+
+#. 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 "Blokkeringsmelding"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendervisning"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Kansellert"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Kan ikke slette en innkjøpsordrelinje med status '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategori"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Kommersiell enhet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Firmaer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Firmavaluta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Skriv epostmelding"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurasjonsinnstillinger"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigurasjon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Bekreft"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Bekreft ordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Bekreft innkjøpsordrer i ett steg"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Bekreftelsesdato"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Bekreftede innkjøpsordrer kan ikke redigeres"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Kontrollpolicy"
+
+#. 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 ""
+"Konvertering mellom enheter fungerer bare når de tilhører samme kategori. "
+"Konverteringen gjøres basert på forholdet mellom enhetene."
+
+#. 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 "Opprett en ny produktvariant"
+
+#. 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 "Opprettet av"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Opprettet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valutakurs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Link til kundeportal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dager"
+
+#. 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 "Dager å bekrefte på"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definer dine salgsvilkår og betingelser ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Leveringsdato"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Visningsnavn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Visningstype"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentasjon"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Fullført"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Last ned"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Veiviser for utforming av e-post"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Utvidede filtre"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Ekstra linje med %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Regnskapsstatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Følgere"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Følgere (kanaler)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Følgere (partnere)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font Awesome-ikon, for eksempel fa-tasks"
+
+#. 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 "Fremtidige aktiviteter"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Få godkjenning på 2 nivåer for å bekrefte en innkjøpsordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruttovekt"
+
+#. 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 "Grupper etter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Skjul kansellerte linjer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historikk"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikon for å indikere aktivitetsunntak."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Hvis huket av, krever nye meldinger din oppmerksomhet."
+
+#. 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 "Hvis huket av, har enkelte meldinger leveringsfeil."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importmal for produkter"
+
+#. 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 "For å slette en innkjøpsordre, må du kansellere den først."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Internasjonale forretningsvilkår (INCOTERMS) er en serie med "
+"forhåndsdefinerte vilkår  som brukes i internasjonale transaksjoner."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakturaer og innkommende forsendelser"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Er følger"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Journalregistrering"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalpost"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sist endret"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Forsinket"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Forsinkede aktiviteter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Godkjenningsnivåer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Godkjenningsnivåer *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lås"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Lås bekreftede ordrer"
+
+#. 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 "Låst"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hovedvedlegg"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuell"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuelle fakturaer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Feil margin for produsents ledetid. Når systemet oppretter en automatisk "
+"innkjøpsordre for automatisk bestillinger, vil feil margins ledetid "
+"inkluderes for å kompensere for uventede produsent forsinkelser."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Feilmelding for levering"
+
+#. 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 "Melding til innkjøpsordre"
+
+#. 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 "Melding for innkjøpsordelinje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Meldinger"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimumsbeløp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimumsbeløp som krever dobbelt godkjenning"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mine ordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Navn"
+
+#. 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 "Nyeste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Frist for neste aktivitet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Oppsummering av neste aktivitet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Neste aktivitetstype"
+
+#. 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 "Ingen melding"
+
+#. 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 "Normal"
+
+#. 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 "Notat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notater"
+
+#. 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 "Antall handlinger"
+
+#. 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 "Antall feil"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antall meldinger som krever handling"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Antall meldinger med leveringsfeil"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Antall uleste meldinger"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "På bestilte antall"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "På mottatte antall"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Ordre"
+
+#. 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 "Ordredato"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Ordrelinjer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Ordrereferanse"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Bestilt antall:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Bestilte antall"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Ordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Annen informasjon"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerland"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Betalingsvilkår"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Tilgangslink for portal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Pris forskjell konto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Priser"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Skriv ut"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Skriv ut Tilbudsforespørsel"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produktattributter"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktkategorier"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produktmal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produkttype"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Produktvarianter"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkter"
+
+#. module: purchase
+#: model:ir.model.fields,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 "Tilby mulighet til dobbel godkjenning av innkjøp"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Innkjøp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Innkjøpsavtaler"
+
+#. 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 "Innkjøpsanalyse"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Innkjøpsbeskrivelse"
+
+#. 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 "Ledetid innkjøp"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Innkjøpsordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Innkjøpsordrelinje"
+
+#. 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 "Innkjøpsordrelinjer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Innkjøpsordrer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Innkjøpsordrer #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Innkjøpsordrestatistikk"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Innkjøpsordrer som har blitt fakturert."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Innkjøpsordrer som inkluderer ufakturerte linjer."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Kjøpt inn"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Innkjøp"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Antall bestilt"
+
+#. 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 "Antall"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Antall:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Tilbudsforespørsel"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Tilbudsforespørsel godkjent"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Tilbudsforespørsel bekreftet"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Tilbudsforespørsel fullført"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Tilbudsforespørsel og Innkjøp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Mottatt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Mottat antall"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Mottatt antall:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referanse"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referanse måleenhet"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Rapportering"
+
+#. 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 "Tilbudsforespørsel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Tilbudsforespørsel"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Ansvarlig bruker"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS Leveringsfeil"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Planlagt dato"
+
+#. 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 "Søk i innkjøpsordrer"
+
+#. 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 "Seksjon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Seksjonsnavn (f.eks Produkter, Tjenester)"
+
+#. 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 "Sikkerhets-token"
+
+#. 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 "Velg et produkt, eller opprett et nytt."
+
+#. 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 ""
+"Ved å huke av \"Advarsel\"-valget, vil brukeren bli vist meldingen. Ved å "
+"huke av \"Blokkerende melding\" vil brukeren bli blokkert fra å fortsette. "
+"Meldingen må angis i neste felt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Send innkjøpsordre per epost"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Send med e-post"
+
+#. 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 "Sekvens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Sett som utkast"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Innstillinger"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Del"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Vis alle oppføringer som har neste handlingsdato før dagen i dag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Kilde"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Kildedokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Stjernemerket"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status basert på aktiviteter\n"
+"Utgått: Fristen er allerede passert\n"
+"I dag: Aktiviteten skal gjøres i dag\n"
+"Planlagt: Fremtidige aktiviteter."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Delsum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Leverandørvaluta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Leverandørprisliste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Avgift"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Avgifter"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Teknisk felt for UX-formål"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Vilkår og betingelser."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Denne standardverdien blir satt på alle nye opprettede produkter. Denne kan "
+"endres på produkskjemaet."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Til godkjenning"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Antall til fakturering"
+
+#. 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 "Dagens aktiviteter"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Totalt antall"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Totalt ikke avg.ber. beløp"
+
+#. 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 "Totalbeløp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Type for unntaksaktiviteten på posten."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Enhetspris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Enhetspris:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Enhet"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Enheter"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Enhetskategorier"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Måleenheter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Lås opp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Uleste meldinger"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Antall uleste meldinger"
+
+#. 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 "Uten avg."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Beløp (eks. mva)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total (eks. mva)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Enhet"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Haster"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Bruker"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Leverandør"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Leverandørfaktura"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Leverandørfaktura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Leverandørprislister"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Leverandørreferanse"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Leverandører"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volum"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Venter"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Advarsel"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Advarsel for %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Advarsel på innkjøpsordre"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Advarsel når dette produktet kjøpes inn"
+
+#. 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 "Advarsler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Meldinger fra nettsted"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr " Kommunikasjonshistorikk for nettsted"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "a"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
new file mode 100644
index 00000000..8f8ef5a5
--- /dev/null
+++ b/addons/purchase/i18n/nl.po
@@ -0,0 +1,3103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Eric Geens <ericgeens@yahoo.com>, 2020
+# Cécile Collart <cco@odoo.com>, 2020
+# Wynand Tastenhoye <wta@odoo.com>, 2020
+# Martin Trigaux, 2020
+# Cas Vissers <casvissers@brahoo.nl>, 2020
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2020
+# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
+"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                    (object.state in ('draft', 'sent') and 'Offerte aanvraag - %s'% (object.name) or\n"
+"                    'Inkooporder - %s'% (object.name))"
+
+#. 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 "# Leveranciersfacturen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# Regels"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/b' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s bevestigde dat de ontvangst zal plaatsvinden op %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Offerteaanvraag - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-weg controle"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-weg controle: inkopen, ontvangsten en facturen"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Beste ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Hier is een herinnering dat de levering van de inkooporder <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        wordt verwacht op \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Kunt u bevestigen dat het op tijd wordt afgeleverd?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Beste ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"         % endif\n"
+"         <br/><br/>\n"
+"          Hier is in bijlage een inkooporder <strong>${object.name}</strong>\n"
+"          % if object.partner_ref:\n"
+"             met referentie: ${object.partner_ref}\n"
+"          % endif\n"
+"           bedrag in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"           van ${object.company_id.name}. \n"
+"           <br/><br/>\n"
+"            % if object.date_planned:\n"
+"               De ontvangst wordt verwacht voor <strong>${format_date(object.date_planned)}</strong>.\n"
+"               <br/><br/>\n"
+"                 Kunt je de ontvangst van deze order bevestigen?\n"
+"             % endif\n"
+"          </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Beste ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Hierbij ontvangt u, in de bijlage, onze offerteaanvraag <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            met referentie: ${object.partner_ref}\n"
+"        % endif\n"
+"        van ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Als u vragen heeft, aarzel dan niet om contact met ons op te nemen.\n"
+"        <br/><br/>\n"
+"        Met vriendelijke groet,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Verstuur bericht"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Download"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-"
+"label=\"Winkelmandje\" title=\"Winkelmandje\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Afdrukken"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s gewijzigde ontvangstdata voor de volgende producten:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s van %s t/m %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Wachten op factuur</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Geannulleerd</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld "
+"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld "
+"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" "
+"role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Offerteaanvraag </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Inkooporder </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Ingekocht</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(bevestigd door "
+"leverancier)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(bevestigd door "
+"leverancier)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> dag(en) voor</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Vraag bevestiging</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Van:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotaal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Inkoopvertegenwoordiger</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Bedrag</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Bevestigingsdatum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Gewenste datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Omschrijving</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Verwachte datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Order datum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Inkoopvertegenwoordiger</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Hvh</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Ontvangstdatum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Afleveradres:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotaal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>BTW:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>BTW</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>De bestelde hoeveelheid is bijgewerkt.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>De ontvangen hoeveelheid is bijgewerkt.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Totaal:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totaal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Prijs</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Onbelast bedrag:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Datums hier bijwerken</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Uw order referentie:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Er is een voorbeeld-e-mail verzonden naar %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Een voorraad product is een product waarvan u voorraad beheerd. De voorraad app moet geïnstalleerd worden.\n"
+"Een verbruiksproduct, is een product waarvoor geen voorraad wordt bijgehouden.\n"
+"Een dienst is een immateriëel product dat u verkoopt."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+"Een waarschuwing kan worden ingesteld op een product of klant (inkoop)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Toegang waarschuwing"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Volgens de productconfiguratie kan de ontvangen hoeveelheid automatisch worden berekend door het mechanisme:\n"
+"- Handmatig: het aantal wordt handmatig op de lijn ingesteld\n"
+"- Voorraadbewegingen: de hoeveelheid is afkomstig van bevestigde pickings\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Actie gevraagd"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Activiteiten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Activiteit uitzondering decoratie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Activiteitsfase"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Activiteitensoort icoon"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Voeg een notitie toe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Product toevoegen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Sectie toevoegen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Voeg meerdere varianten toe aan de inkooporder vanuit een matrix"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Voeg enkele producten of diensten toe aan je offerte."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Beheerder"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Alle"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Alle concept-offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Alle Late Offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Alle offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Alle Wachtende Offerteaanvragen"
+
+#. 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 ""
+"Laat automatisch een e-mail verzenden om uw leverancier de ontvangstdatum te"
+" herinneren"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Sta toe om inkooporders te bewerken"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"De hoeveelheid tijd tussen de geplande datum en de besteldatum voor elke "
+"inkooporderregel."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Hoeveelheid tijd tussen aankoopgoedkeuring en aanmaakdatum van het document."
+" Vanwege een hack die nodig is om dit te berekenen,                zal elk "
+"record dezelfde gemiddelde waarde tonen, gebruik deze daarom alleen als een "
+"geaggregeerde waarde met group_operator = avg."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Tijdsduur tussen inkoop goedkeuring en order op datum."
+
+#. 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 "Kostenplaats"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Kostenplaatslabels"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Order goedkeuren"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Aantal bijlagen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Kenmerken"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatisch aanvullen"
+
+#. 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 "Automatisch aanvullen"
+
+#. 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 "Automatisch aanvullen van een leveranciersfactuur / inkooporder."
+
+#. 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 "Automatisch aanvullen van een vorige inkooporder."
+
+#. 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 "Vergrendel automatisch bevestigde orders om bewerken te voorkomen"
+
+#. 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 "Herinner automatisch de ontvangstdatum aan uw leveranciers"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Stuur automatisch een bevestigingsmail naar de leverancier X dagen voor de "
+"verwachte ontvangstdatum, waarin je hem vraagt om de exacte datum te "
+"bevestigen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Gemiddelde kostprijs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Gemiddeld aantal dagen tot inkoop"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Gemiddelde order waarde ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Met vriendelijk groet,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Factuurcontrole"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Aantal facturen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Factuurregels"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Gefactureerd"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Gefactureerde hvh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Gefactureerde hoeveelheid"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Gefactureerde hoeveelheid:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Factuurstatus"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Leveranciersfacturen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Ontvangen facturen"
+
+#. 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 "Blokkerend bericht"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalenderoverzicht"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Aanbestedingen worden gebruikt wanneer u aanvragen wilt genereren voor offertes naar verschillende leveranciers voor een gegeven set van producten. \n"
+"U kan per product configureren of u direct een offerteaanvraag naar een leverancier wilt sturen of dat u meerdere leveranciers wilt vragen voor een offerte om ze te vergelijken."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Geannuleerde inkooporder #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Het is niet mogelijk een inkooporder te verwijderen in de '%s' status."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categorie"
+
+#. 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 "Klik hier om de offerteregel te bewerken of te verplaatsen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Commerciële entiteit"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Bedrijfsvaluta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "E-mail opstellen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuratie instellingen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuratie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Bevestigen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Bevestig order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Bevestig de ontvangstdatum"
+
+#. 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 "Bevestig inkooporders in één stap"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Bevestig je inkoop."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Datum bevestigd"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Bevestigingsdatum vorig jaar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Bevestigde inkooporder kunt u niet bewerken"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contact"
+
+#. 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 "Controlebeleid"
+
+#. 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 ""
+"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot "
+"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Factuur aanmaken"
+
+#. 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 "Maak leveranciersfacturen"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Maak leveranciersfactuur"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Maak een nieuwe productvariant aan"
+
+#. 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 "Aangemaakt door"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Wisselkoers"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Klant portaal URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Datum kalenderstart"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Datum bijgewerkt"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dagen"
+
+#. 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 "Dagen voor ontvangst"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dagen tot bevestiging"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Dagen om te ontvangen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definieer uw voorwaarden ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Leverdatum"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Leveringsdatum verwacht van leverancier. Deze datum is standaard ingesteld "
+"op de levertijd van de leveranciersprijslijst en dan de huidige datum."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Leverdatum beloofd door verkoper. Deze datum wordt gebruikt om de verwachte "
+"aankomst van producten te bepalen."
+
+#. 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 ""
+"Geeft de datum weer waarop de offerte moet worden goedgekeurd en worden "
+"omgezet in een inkooporder."
+
+#. 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 ""
+"Geeft de datum weer waarbinnen de offerte moet worden bevestigd en omgezet "
+"in een inkooporder."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Soort weergave"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentatie"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Gereed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Dubbele controle aantal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Downloaden"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Concept offerteaanvraag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Concept offerteaanvragen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dropship afleveradres"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Wizard e-mail opstellen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Uitgebreide filters"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra regel met %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Fiscale positie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Volgers (Kanalen)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome icoon bijv. fa-tasks"
+
+#. 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 "Verboden waarde op niet boekhoudkundige inkooporderregel"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Volledig gefactureerd"
+
+#. 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 "Toekomstige activiteiten"
+
+#. 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 "Krijg 2 niveau's van goedkeuring om een inkooporder te bevestigen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Krijg waarschuwingen in orders voor producten of leveranciers"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto gewicht"
+
+#. 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 "Groepeer op"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Verberg geannuleerde regels"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Geschiedenis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icoon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icoon om uitzondering op activiteit aan te geven."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
+
+#. 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 "indien aangevinkt hebben sommige leveringen een fout."
+
+#. 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 ""
+"Indien geactiveerd dan wordt 3-weg controle actief op leveranciersfacturen. "
+"De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Indien geïnstalleerd worden de productvarianten toegevoegd aan de "
+"inkooporders via een rasterinvoer."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Mocht u nog vragen hebben, neem dan gerust contact met ons op."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Import sjabloon voor producten"
+
+#. 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 ""
+"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Leveringscondities"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Geef het aantal producten aan dat je wilt bestellen."
+
+#. 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 ""
+"International Commercial Terms (INCOTERMS) zijn een set van "
+"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
+"internationaal transport."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Facturen en inkomende leveringen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Facturatie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Is een volger"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Te laat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Te late activiteiten"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Late offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Doorlooptijd tot inkopen"
+
+#. 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 "Laten we je eerste offerteaanvraag maken."
+
+#. 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 ""
+"Laten we de inkoop-app proberen om de stroom van aankoop tot ontvangst en "
+"factuurcontrole te beheren."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Goedkeuringsniveau's"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Goedkeuringsniveau's *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Blokkeer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bevestigde orders blokkeren"
+
+#. 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 "Geblokkeerd"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hoofdbijlage"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Zorg ervoor dat je enkel facturen betaald waarvan je de goederen reeds "
+"ontvangen hebt."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Beheer uw inkoopovereenkomsten (aanbestedingen, afroeporders)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Handmatig"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Handmatige facturen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Handmatig ontvangen hoeveelheid"
+
+#. 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 ""
+"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
+"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel"
+" dagen eerder worden aangemaakt, rekening houdende met onverwachte "
+"vertragingen."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Foutmarge op een leverancier aflevertijd. Wanneer het systeem inkooporders "
+"aanmaakt voor het opnieuw rangschikken van producten, dan zullen de "
+"inkooporders zoveel dagen eerder worden aangemaakt, rekening houdende met "
+"onverwachte vertragingen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Bericht afleverfout"
+
+#. 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 "Bericht voor inkooporder"
+
+#. 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 "Bericht voor inkooporderregel"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimum hoeveelheid"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimaal aantal waarvoor een dubbele validatie nodig is"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Ontbrekende verplichte velden op facturabele inkooporderregel."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Mijn concept offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Mijn late offerteaanvragen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mijn orders"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mijn inkopen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Mijn offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Mijn wachtende offerteaanvragen"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Naam"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Naam, BTW-nr, e-mail, of referentie"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Nieuwste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Volgende activiteit deadline"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Omschrijving volgende actie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Volgende activiteit type"
+
+#. 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 "Geen bericht"
+
+#. 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 "Geen offerteaanvragen om weer te geven"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Geen product gevonden. Maak er één aan!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Geen inkooporder gevonden. Laten we er een maken!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Geen offerteaanvraag gevonden. Laten we er een maken!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Nee, update datums."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normaal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Niet erkend."
+
+#. 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 "Notitie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notities"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Niets te factureren"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Aantal acties"
+
+#. 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 ""
+"Aantal dagen om herinneringsmail te verzenden vóór de beloofde "
+"ontvangstdatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Aantal fouten"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Aantal berichten die actie vereisen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Aantal berichten met leveringsfout"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Aantal ongelezen berichten"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Op bestelde hoeveelheden"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Op bestelde hoeveelheden: controleer leveranciersfacturen gebaseerd op bestelde hoeveelheden.\n"
+"Op ontvangen hoeveelheden: controleer leveranciersfacturen gebaseerd op de ontvangen hoeveelheden."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Op ontvangen hoeveelheden"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Zodra je de prijs van de leverancier hebt ontvangen, kunt je de order "
+"afronden met de juiste prijs."
+
+#. 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 ""
+"Nadat u uw producten bij uw leverancier heeft besteld, bevestigt u uw "
+"offerteaanvraag en wordt het een inkooporder."
+
+#. 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 "Order"
+
+#. 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 "Orderdatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Besteldeadline"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Orderregels"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Orderreferentie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Bestelde hoeveelheid:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Bestelde hoeveelheden"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Orders"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Overige informatie"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Land relatie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Betalingscondities"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Definieer een boekhoudkundig inkoopdagboek voor het bedrijf %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portaal toegang URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+"Bekijk een voorbeeld van de herinneringsmail door deze naar jezelf te "
+"sturen."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Prijsverschillen rekening"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Prijzen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Afdrukken"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Offerteaanvraag afdrukken"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioriteit"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Product"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Productkenmerken"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Productcategorieën"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Productcategorie"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Productsjabloon"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Productsoort"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Productvarianten"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Producten"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Voorzie een dubbel navigatie mechanisme voor inkopen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Inkoop"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Inkoopovereenkomsten"
+
+#. 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 "Inkoopanalyse"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Inkoopanalyse laat u eenvoudig de inkoophistorie en prestaties van uw "
+"bedrijf controleren en analyseren. Vanuit dit menu kunt u de onderhandeling "
+"prestaties volgen, de levering prestaties van uw leveranciers volgen, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Omschrijving inkoop"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Inkoop matrix ingave"
+
+#. 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 "Extra dagen levertijd inkoop"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Inkooporder #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Inkooporder goedkeuring"
+
+#. 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 "Inkooporder aantal"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Inkooporderregel"
+
+#. 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 "Waarschuwing inkooporderregel"
+
+#. 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 "Inkooporderregels"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Inkooporder wijziging"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Inkooporder wijziging *"
+
+#. 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 ""
+"Inkooporder wijziging: Wordt gebruikt wanneer de inkooporder aanpasbaar moet"
+" zijn na bevestigen."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Inkooporders"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Inkooporders #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Inkooporderstatistieken"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Inkooprapport"
+
+#. 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 "Inkoopvertegenwoordiger"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Inkoopwaarschuwingen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Inkooporder die gefactureerd zijn."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Aankoopherinnering"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Koop varianten van een product met behulp van kenmerken (maat, kleur, etc.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Ingekocht"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Ingekocht laatste 7 dagen ("
+
+#. 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 "Ingekocht in de laatste 365 dagen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Inkoop"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Inkopen & Facturen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
+"klant. Laat leeg om te leveren aan uw eigen bedrijf."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Gefactureerde hvh"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Hvh bestelde"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Ontvangen hvh"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Te factureren hvh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Hoeveelheden gefactureerd door leveranciers"
+
+#. 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 "Hoeveelheid"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Hoeveelheid:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Offerteaanvraag"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Offerte goedgekeurd"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Offerte bevestigd"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Offerteaanvraag gereed"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Offerte verzonden"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "Offerte_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Offerteaanvragen"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "RFQ's verzonden laatste 7 dagen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Offertes en inkopen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Verhouding tussen de valuta van de inkoop en de bedrijfsvaluta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Opnieuw verzenden via e-mail"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Ontvangstdatum"
+
+#. 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 "Ontvangstherinnering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Ontvangstherinnering e-mail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Ontvangen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Ontvangen hvh"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Ontvangen hoeveelheid methode"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Ontvangen hoeveelheid"
+
+#. 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 "Ontvangen hoeveelheid:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Ontvangen hoeveelheden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Ontvangst bevestigd."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Maak een nieuwe leveranciersfactuur"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referentiedocument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Maateenheidreferentie"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
+" een verkooporder)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referentie van de verkooporder of bieding van uw leverancier. Het is bedoeld"
+" om de koppeling te doen tussen ontvangen producten omdat deze referentie "
+"meestal geschreven is op de pakbon verzonden door uw leverancier."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Herinnering bevestigd."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Rapportages"
+
+#. 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 "Offerteaanvraag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Offerteaanvraag #"
+
+#. 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 "Vraag managers om inkooporders boven een minimumbedrag goed te keuren"
+
+#. 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 "Offerteaanvraag"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Offerteaanvragen zijn documenten die naar je leveranciers worden gestuurd om prijzen op te vragen voor verschillende producten die je overweegt te kopen.\n"
+"                Zodra er overeenstemming is bereikt met de leverancier, worden deze bevestigd en omgezet in inkooporders."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Verantwoordelijke gebruiker"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS fout bij versturen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Geplande datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Inkooporder zoeken"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Zoek referentiedocument"
+
+#. 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 "Zoek een leveranciersnaam of maak er direct een aan."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sectie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Sectienaam (bijv. Producten, Diensten)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Veiligheid leveringstijd voor inkoop"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Veiligheidstoken"
+
+#. 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 "Selecteer een product, of maak direct een nieuw product aan."
+
+#. 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 "Selecteer een inkooporder of een oude factuur"
+
+#. 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 ""
+"Door de 'Waarschuwingsoptie' te selecteren wordt het bericht naar de "
+"gebruiker gestuurd. Door het 'Blokkerend bericht' te kiezen wordt een fout "
+"gegenereerd met de boodschap en het proces wordt geblokkeerd. Het bericht "
+"moet in het volgende veld worden ingevoerd."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Verzend inkooporder per e-mail"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Herinnering verzenden."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Stuur een automatische herinneringsmail om de levering te bevestigen."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Verzenden via e-mail"
+
+#. 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 "Stuur de offerteaanvraag naar je leverancier."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Reeks"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Zet op concept"
+
+#. 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 "Instellingen"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Delen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Toon alle records welke een actiedatum voor vandaag hebben"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Bron"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Brondocument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Met ster"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status gebaseerd op activiteiten\n"
+"Te laat: Datum is al gepasseerd\n"
+"Vandaag: Activiteit datum is vandaag\n"
+"Gepland: Toekomstige activiteiten."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotaal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Valuta leverancier"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Prijslijst leverancier"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "BTW"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "BTW"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technisch veld voor UI doeleinden."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Algemene voorwaarden"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "De ontvangst van de inkooporder is bevestigd door %(name)s."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"De offerteaanvraag is de eerste stap in de inkoop flow. Eenmaal\n"
+"geconverteerd in een inkooporder kunt u de ontvangen producten beheren en de leveranciersfactuur."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Er is geen factureerbare regel. Als een product een controlebeleid heeft op "
+"basis van de ontvangen hoeveelheid, zorg er dan voor dat er een hoeveelheid "
+"is ontvangen."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Deze rekening wordt gebruikt voor de automatische voorraadwaardering, om het"
+" prijsverschil tussen de inkooporder en de leveranciersfactuur te "
+"registreren, wanneer de leveranciersfactuur wordt bevestigd."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoopprijs en "
+"rekeningprijs te berekenen."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"De valuta wordt gebruikt, in plaats van de standaard valuta, voor inkopen "
+"van de huidige relatie"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Deze standaard waarde is toegepast op elk nieuw aangemaakt product. Dit kan "
+"gewijzigd worden op het product detail formulier."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Deze opmerking wordt toegevoegd aan de inkooporders."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Deze leveranciersfactuur is aangemaakt van: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Deze leveranciersfactuur is aangepast van: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Deze leverancier heeft geen inkooporder. Maak een nieuwe offerteaanvraag aan"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Tip: hoe houd je te late ontvangstbewijzen onder controle?"
+
+#. 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 "Tip: mis nooit meer een inkooporder."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Goed te keuren"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Te factureren hoeveelheid"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Te verzenden"
+
+#. 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 "Activiteiten van vandaag"
+
+#. 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 "Totaal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Totale hoeveelheid"
+
+#. 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 "Totaalbedrag excl. BTW"
+
+#. 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 "Totaalbedrag"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "'Waar' als PO-ontvangst is bevestigd door de leverancier."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "'Waar' als de herinneringsmail is bevestigd door de leverancier."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Type van activiteit uitzondering op record."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Onmogelijk om deze inkooporder te annuleren. U moet eerst de gerelateerde "
+"leveranciersfactuur annuleren."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Prijs"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Prijs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Maateenheid"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Maateenheden"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Maateenheidcategorieën"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Maateenheden"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Deblokkeer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Aantal ongelezen berichten"
+
+#. 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 "Onbelast"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Excl. BTW"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Totaal excl. BTW"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Maateenheid"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgent"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Hulpveld om de valuta uit te drukken"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variantenmatrix ingave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Leverancier"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Leveranciersfactuur"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Leveranciersfacturen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Leveranciers land"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Leveranciersprijslijsten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Leveranciersreferentie"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Leveranciers"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Leveranciersfacturen kunnen op voorhand gegenereerd worden gebaseerd op inkooporders\n"
+"of ontvangsten. Dit staat u toe de facturen te beheren\n"
+"die u ontvangt van leveranciers aan de hand van het concept\n"
+"document in Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volume"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Wachten"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Wachten op factuur"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Offerteaanvragen in afwachting"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Waarschuwing"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Waarschuwing voor %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Waarschuwing bij een inkooporder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Waarschuw wanneer dit product gekocht wordt"
+
+#. 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 "Waarschuwingen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Websiteberichten"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Website communicatie geschiedenis"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Bekijk bij het aanmaken van een inkooporder het percentage <i>tijdige "
+"levering</i> van de leverancier: het percentage producten dat op tijd is "
+"verzonden. Activeer de <i>automatische herinneringen</i> als deze te laag "
+"is. Een paar dagen voor de geplande verzending zal Odoo de verkoper een "
+"e-mail sturen om bevestiging van de verzenddatums te vragen en je op de "
+"hoogte houden in geval van vertragingen. Om de prestatiestatistieken van de "
+"leverancier te krijgen, klik je op het OTD-tarief."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Bij het verzenden van een order per e-mail, vraagt Odoo de verkoper om de "
+"ontvangst van de order te bevestigen. Wanneer de verkoper de order bevestigt"
+" door op een knop in de e-mail te klikken, wordt de informatie toegevoegd "
+"aan de order. Gebruik filters om orders te volgen die niet zijn bevestigd."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"U kunt een leverancier, een contactpersoon, vinden op naam, BTW, e-mail of "
+"interne referentie."
+
+#. 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 ""
+"U kunt het type inkooporderregel niet wijzigen. In plaats daarvan moet u de "
+"huidige regel verwijderen en een nieuwe regel van het juiste type maken."
+
+#. 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 ""
+"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n"
+"of het nu een fysiek product, verbruiksartikel of een dienst is."
+
+#. 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 ""
+"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n"
+"of het nu een fysiek product, verbruikersartikel of dienst is."
+
+#. 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 ""
+"Uw offerte bevat producten van het bedrijf %(product_company)s terwijl uw "
+"offerte bij het bedrijf %(quote_company)s behoort. Wijzig het bedrijf van uw"
+" offerte of verwijder de producten van andere bedrijven (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "dag(en) voor"
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
new file mode 100644
index 00000000..23fa116b
--- /dev/null
+++ b/addons/purchase/i18n/nl_BE.po
@@ -0,0 +1,1721 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
+"language/nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Aankopen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# Facturen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# lijnen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Verzendadres:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>Totaal zonder BTW</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totaal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr "Sta leveranciers toe om direct te leveren aan uw klanten"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Hiermee kunt u verschillende meeteenheden kiezen en instellen voor producten."
+
+#. 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."
+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 "Analytische rekening"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr "Toepassen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Gemiddelde prijs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Kopen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalenderweergave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Annuleren"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Commerciële entiteit"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr "E-mail opstellen"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Instellingen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Gemaakt door"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Gemaakt op"
+
+#. 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
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Datum goedk."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr "Datum waarop het document is gemaakt."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Dagen tot levering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Dagen tot goedkeuring"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Gereed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr "Dropship"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistent voor het maken van e-mails"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+#, fuzzy
+msgid "Email composition wizard for Survey"
+msgstr "Assistent voor het maken van e-mails"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Uitgebreide filters"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Fiscale positie"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Groeperen op"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Inkomende producten"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Binnenkomende leveringen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 "Factuur"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Factuurlijn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr "Factuurlijnen"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr "Factuurstatus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+msgstr "Gefactureerd"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices"
+msgstr "Facturen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Laatst Aangepast op"
+
+#. 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 "Laatst bijgewerkt door"
+
+#. 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 "Laatst bijgewerkt op"
+
+#. 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"
+msgstr "Locatie & Magazijn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Manager"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuele facturen"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr "Nieuwe mail"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr "Geen productvarianten"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr "Niet gefactureerd"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Opmerkingen"
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Besteldatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Orderlijnen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Ordermaand"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Orderreferentie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Orderstatus"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Order van de dag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Bestellingen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+msgid "Partner Country"
+msgstr "Land relatie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Partner's Country"
+msgstr "Relatie zijn land"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr "Betalingstermijn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Prijsverschillenrekening"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Prijslijsten"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Bevoorrading"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Verwervingsgroep"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Verwerving regel"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Product"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Productcategorieën"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Productcategorie"
+
+#. 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
+msgid "Product Template"
+msgstr "Productsjabloon"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "Maateenheid product"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr "Product varianten"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr "Producten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Productwaarde"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+"Producten kunnen meerdere attributen hebben die als varianten worden "
+"gedefinieerd (Voorbeelden zijn: maat, kleur,...)"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr "Producten hebben slechts één maateenheid (eenvoudiger)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Aankoop"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Aankoopanalyse"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr "Aankoopdoorlooptijd"
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr "Aankooporder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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 "Aankooporderlijn"
+
+#. 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 "Aankooporderlijnen"
+
+#. 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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Aankooporders"
+
+#. 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 "Aankooporderstatistieken"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:614
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Aankooporders met nog niet gefactureerde lijnen."
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase propositions trigger draft purchase orders to a single supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr "Standaardaankooppprijs"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr "Aankopen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Aankooporders"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Offertes"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Producten ontvangen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Ontvangen aantal"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referentiemeeteenheid"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Bestelaanvraag"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Bestelaanvragen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Reservering"
+
+#. 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 "Verantwoordelijke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Geplande datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Zoeken in aankooporders"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Terugzetten naar Voorlopig"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Instellingen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+#, fuzzy
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr "Producten hebben slechts één maateenheid (eenvoudiger)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Brondocument"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Voorraadbeweging"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Voorraadbewegingen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Subtotaal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr "Aankoopprijslijst"
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr "Leveranciers leveren altijd aan uw magazijn(en)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Btw"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Btw"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen aankoop- en "
+"kostprijs te boeken."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "Totaal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Totale prijs"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Totaalbedrag excl. btw"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Totaalbedrag"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Verplaatsing"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:300
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Eenheidsprijs"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Maateenheid categorieën"
+
+#. 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 "Meeteenheden"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Onbelast"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Bedrag excl. btw"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "VAT:"
+msgstr "Btw:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: 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 "Fabrikant"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 "Magazijn"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+"Werken met productvarianten biedt u de mogelijkheid om varianten voor "
+"eenzelfde product te definiëren, en vergemakkelijkt het productbeheer voor "
+"bijv. e-Commerce"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Action Needed"
+#~ msgstr "Vereist actie"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Datum laatste bericht voor dit record."
+
+#~ msgid "Expected Date"
+#~ msgstr "Verwachte datum"
+
+#~ msgid "Followers"
+#~ msgstr "Volgers"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Volgers (Kanalen)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Volgers (Partners)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr ""
+#~ "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
+
+#~ msgid "Is Follower"
+#~ msgstr "Is Volger"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Datum laatste bericht"
+
+#~ msgid "Messages"
+#~ msgstr "Berichten"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Berichten en communicatiehistoriek"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Aantal acties"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Aantal berichten die actie vereisen"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Aantal ongelezen berichten"
+
+#~ msgid "Set to Done"
+#~ msgstr "Zet naar voltooid"
+
+#~ msgid "Unit of Measures"
+#~ msgstr "Maateenheden"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ongelezen berichten"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Teller ongelezen berichten"
+
+#~ msgid "Website Messages"
+#~ msgstr "Websiteberichten"
+
+#~ msgid "Website communication history"
+#~ msgstr "Websitecommunicatiehistoriek"
+
+#~ msgid "account.config.settings"
+#~ msgstr "account.config.settings"
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
new file mode 100644
index 00000000..6ce06d39
--- /dev/null
+++ b/addons/purchase/i18n/pl.po
@@ -0,0 +1,2942 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Jan Dziurz <jan.dziurzynski@openglobe.pl>, 2020
+# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2020
+# Mariusz, 2020
+# Slawomir Adamus <melthalion@gmail.com>, 2020
+# Maja Stawicka <mjstwck@wp.pl>, 2020
+# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2020
+# Andrzej Donczew <a.donczew@hadron.eu.com>, 2020
+# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2020
+# Paweł Wodyński <pw@myodoo.pl>, 2020
+# Natalia Gros <nag@odoo.com>, 2020
+# Martin Trigaux, 2020
+# Dariusz Żbikowski <darek@krokus.com.pl>, 2020
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2020
+# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2020
+# Tomasz Leppich <t.leppich@gmail.com>, 2020
+# Arek Smagacz <arek.smagacz@gmail.com>, 2020
+# Zdzisław Krajewski <zdzichucb@gmail.com>, 2020
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2020
+# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2020
+# Karol Rybak <karolrybak85@gmail.com>, 2020
+# Grzegorz Krukar <grzegorzgk1@gmail.com>, 2020
+# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2020
+# Maksym <ms@myodoo.pl>, 2020
+# Piotr Strębski <strebski@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Piotr Strębski <strebski@gmail.com>, 2021\n"
+"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Faktur zakupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# pozycji"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Zamówienie (Odn. ${object.name or 'nd.' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Wyślij wiadomość"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Pobierz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Drukuj"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Anulowane</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Wartość</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Kwota</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Data zapytania</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Opis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Oczekiwana data</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Data zamówienia:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Ilość</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adres dostawy:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Wartość</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Podatki</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Suma:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Suma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Cena jednostkowa</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Produkt rejestrowany to produkt, którego stanem magazynowym zarządzasz. Wymaga zainstalowania aplikacji Magazynowanie.\n"
+"Produkt pomocniczy to produkt, którego stan magazynowy nie jest zarządzany.\n"
+"Usługa jest dostarczanym przez Ciebie niefizycznym produktem."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Ostrzeżenie może być ustawione w produkcie lub u klienta (Zakup)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Ostrzeżenie o dostępie"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Wymagana akcja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Czynności"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Dekoracja wyjątku aktywności"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stan czynności"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikona typu aktywności"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Dodaj notatkę"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Dodaj Produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Dodaj sekcję"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Wszystko"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Zezwól na edycję zamówień zakupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Kwota"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Znaczniki analityczne"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprobuj zamówienie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Ilość Załączników"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atrybuty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Pozdrawiamy"
+
+#. 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 "Pozycje faktury"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Ilość zafakturowana"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Stan fakturowania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Faktury zakupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Otrzymane faktury"
+
+#. 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 "Informacja blokująca"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Widok kalendarza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Nie można usunąć pozycji zamówienia, jeśli jest w stanie '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Podmiot gospodarczy"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Firmy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Waluta firmy"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Utwórz wiadomość e-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ustawienia konfiguracji"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfiguracja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potwierdź zamówienie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Potwierdzaj zamówienia zakupu w jednym kroku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Data potwierdzenia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Zatwierdzone zamówienia zakupu nie są edytowalne."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Zasady Kontroli"
+
+#. 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 ""
+"Konwersja pomiędzy jednostkami miary (JM) może nastąpić tylko pomiędzy "
+"jednostkami z tej samej kategorii. Do konwersji jest stosowany przelicznik."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Utwórz rachunek"
+
+#. 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 "Utworzona przez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Utworzono"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Waluta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Kurs waluty"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Adres URL portalu klienta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: 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 "Dni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Data Dostawy"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Typ wyświetlania"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentacja"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Kwota do podwójnej aprobaty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Pobierz"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Projekt Zapytania ofertowego"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adres Dropship"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Kreator email"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Rozszerzone filtry"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra line with %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Obszar podatkowy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Obserwatorzy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Obserwatorzy (kanały)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Obserwatorzy (partnerzy)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Ikona Font awesome np. fa-tasks"
+
+#. 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 "Przyszłe czynności"
+
+#. 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 "Stosuj 2 poziomy aprobowania do potwierdzenia zamówień zakupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Waga brutto"
+
+#. 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 "Grupuj wg"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ukryj anulowane pozycje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikona wskazująca na wyjątkową aktywność"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
+
+#. 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 ""
+"Jeśli zaznaczone, to część wiadomości napotkało na błąd przy próbie "
+"doręczenia."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faktury i przyjęcia zewnętrzne"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturowanie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Jest obserwatorem"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Pozycja zapisu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Data ostatniej modyfikacji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio aktualizowane przez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Data ostatniej aktualizacji"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Spóźnione"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Spóźnione czynności"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Poziomy akceptacji"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Poziomy akceptacji *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zablokuj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Zablokuj potwierdzone zamówienia"
+
+#. 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 "Zablokowane"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Główny Załącznik"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manualna"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Ręczne faktury"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Błąd doręczenia wiadomości"
+
+#. 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 "Notatka dla zamówienia zakupu"
+
+#. 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 "Informacja dla pozycji zamówienia sprzedaży"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Wiadomości"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moje zamówienia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nazwa"
+
+#. 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 "Najnowsze"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Termin następnej czynności"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Następne podsumowanie aktywności"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Typ następnej czynności"
+
+#. 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 "Brak informacji"
+
+#. 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 "Zwykły"
+
+#. 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 "Notatka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notatki"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nic do zafakturowania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Liczba akcji"
+
+#. 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 "Liczba błędów"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Liczba wiadomości wymagających akcji"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Ilość wiadomości z błędami przy doręczeniu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Liczba nieprzeczytanych wiadomości"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Dla zamówionych ilości"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Dla otrzymanych ilości"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Zamówienie"
+
+#. 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 "Data zamówienia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Pozycje zamówienia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Numer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Zamówione ilości"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Zamówienia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Inne informacje"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Kontrahent"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Kraj partnera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Warunki płatności"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Adres URL dostępu do portalu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Konto różnic cenowych"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Ceny"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Drukuj"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Drukuj zapytanie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priorytet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atrybuty produktu"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategorie produktów"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategoria produktu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Szablon produktu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Typ produktu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Warianty produktu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkty"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Zakup"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Umowy kupna"
+
+#. 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 "Analiza zakupów"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Opis zakupu"
+
+#. 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 "Czas na zakup"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Zamówienie zakupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Pozycja zamówienia zakupu"
+
+#. 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 "Pozycje zamówienia zakupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modyfikacja zamówień zukupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modyfikacja zamówień zakupu *"
+
+#. 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 ""
+"Modyfikacja zamówień zakupu jest wykorzystywana, gdy chcesz aby zamówienie "
+"zakupu było edytowalne po potwierdzeniu."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Zamówienia Zakupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statystyka zamówień zakupu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Ostrzeżenia zamówień"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Zafakturowane zamówienia zakupu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Zakupiony"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Zakupy"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Dodaj adres, jeśli chcesz, aby dostarczono bezpośrednio od dostawcy do "
+"klienta. W przeciwnym wypadku, pozostaw pole puste, aby dostarczono do "
+"twojej firmy."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Zamówiona ilość"
+
+#. 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 "Ilość"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Ilość:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Zap. Ofert."
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Zapytanie ofertowe aprobowane."
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Zapytanie ofertowe potwierdzone"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Zapytanie wykonane"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Wysłano zapytanie ofertowe"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Zapytania ofertowe i Zakupy"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Przyjęto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Ilość przyjęta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Przyjęta ilość"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Odnośnik"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Jednostka miary odnośnika"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Raportowanie"
+
+#. 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 "Zapytanie ofertowe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Zapytanie ofertowe #"
+
+#. 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 "Zapytania ofertowe"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Użytkownik odpowiedzialny"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Błąd dostarczenia wiadomości SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Zaplanowana data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Wyszukaj zamówienia zakupu"
+
+#. 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 "Sekcja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Token uprawnień"
+
+#. 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 ""
+"Wybór \"Ostrzeżenie\" spowoduje ostrzeżenie użytkownika informacją. Wybór "
+"\"Informacja blokująca\" spowoduje wyświetlenie wyjątku z tekstem informacji"
+" i zablokowanie dalszego działania. Informację wpisz w następnym polu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Wyślij zamówienie mailem"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Wyślij mailem"
+
+#. 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 "Numeracja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Ustaw jako projekt"
+
+#. 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 "Ustawienia"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Udostępnij"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Pokaż wszystkie rekordy, które mają następną akcję przed dzisiaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Źródło"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Dokument źródłowy"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Oznaczone gwiazdką"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status bazuje na aktywnościach\n"
+"Opóźnione: Data \"do\" minęła\n"
+"Dziś: Aktywnośc przewidziana na dziś\n"
+"Zaplanowane: Przyszłe aktywności."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Wartość"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Waluta dostawcy"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cennik dostawcy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Podatek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Podatki"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Warunki i postanowienia"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"To konto będzie stosowane do rejestrowania różnic cenowych między ceną "
+"zakupu i ceną ewidencyjną."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Ta waluta będzie stosowana, zamiast domyślnej, dla zakupów od aktualnego "
+"partnera"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Ta domyślna wartość jest stosowana do każdego nowo utworzonego produktu. "
+"Można to zmienić w formularzu szczegółowym produktu."
+
+#. 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 "Ta faktura zakupu została utworzona z: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Ta faktura zakupu została zmodyfikowana z: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Do aprobaty"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Dzisiejsze czynności"
+
+#. 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 "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Suma ilości"
+
+#. 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 "Suma kwot netto"
+
+#. 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 "Suma kwot"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Wyjątkowa czynność w historii."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Cena jednostkowa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Cena jednostkowa:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Jednostka Miary"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Jednostki miary"
+
+#. 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 "Jednostki miar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Odblokuj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Nieprzeczytane wiadomości"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Licznik nieprzeczytanych wiadomości"
+
+#. 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 "Netto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Kwota bez podatku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Untaxed Total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "JM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Pilne"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Pole używane do pokazywania waluty kwoty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Dostawca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Faktura zakupu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Faktury zakupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Cennik dostawcy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Odnośnik dostawcy"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Dostawcy"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Objętość"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Oczekiwanie"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Oczekujące faktury"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Ostrzeżenie"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Ostrzeżenie do %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Ostrzeżenie dla zamówienia zakupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Ostrzeżenie przy kupowaniu tego produktu"
+
+#. 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 "Ostrzeżenia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Wiadomości"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historia komunikacji"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Tak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
new file mode 100644
index 00000000..3aee9379
--- /dev/null
+++ b/addons/purchase/i18n/pt.po
@@ -0,0 +1,2976 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# João Carvalho <jpldcarvalho+github@gmail.com>, 2020
+# José Gomes <jg@opencloud.pro>, 2020
+# Ricardo Correia <rcorreiavv@gmail.com>, 2020
+# Joao Felix <jrmfelix@gmail.com>, 2020
+# 425fe09b3064b9f906f637fff94056ae_a00ea56 <0fa3588fa89906bfcb3a354600956e0e_308047>, 2020
+# Nelson Costa <nelson.costa@isangola.com>, 2020
+# Martin Trigaux, 2020
+# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2020
+# Manuela Silva <mmsrs@sky.com>, 2020
+# Pedro Castro Silva <pedrocs@exo.pt>, 2020
+# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2020
+# Marcelo Pereira <marcelo.pereira@arxi.pt>, 2020
+# Pedro Filipe <pedro2.10@hotmail.com>, 2020
+# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020
+# Nuno Silva <nuno.silva@arxi.pt>, 2021
+# Daniel Reis, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Daniel Reis, 2021\n"
+"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Faturas de Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# de Linhas"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Ordem (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Car@ ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aqui tem anexado o pedido de cotação <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            com a referencia: ${object.partner_ref}\n"
+"        % endif\n"
+"        de ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Se tiver alguma dúvida, não exite em contactar-nos.\n"
+"        <br/><br/>\n"
+"        Com os melhores cumprimentos,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Enviar mensagem"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Download"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimir"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/>À "
+"Espera da Faturação</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>Cancelado </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Valores registados aqui são "
+"distintos por empresa.\" aria-label=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Comprado</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Montante</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Data Pedido</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descrição</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Data Esperada</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Data da Ordem:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Qtd.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Endereço de Entrega:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impostos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>A quantidade encomendada foi atualizada.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Preço Unitário</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Referência da Vossa Ordem</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Um aviso pode ser activado num produto ou cliente (Compra)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Aviso de acesso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Ação Necessária"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Atividades"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Marcador de Exceções de Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Estado da Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ícone de Tipo de Atividade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Adicionar uma Observação"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Adicionar um artigo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Adicionar uma Secção "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrador"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tudo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Permite alterar os pedidos de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Montante"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas Analíticas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprovar Ordem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Número de Anexos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Completar Automaticamente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Envie um email de confirmação ao fornecedor X dias antes da data prevista de"
+" recebimento para que possa confirmar a data exata."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Melhores cumprimentos, "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Controlo de Fatura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Qtd Faturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Quantidade facturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Estado da Faturação"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Faturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Facturas recebidas"
+
+#. 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 "Mensagem de bloqueio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista de Calendário"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Ordem de Compra Cancelada #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Não é possível excluir uma linha da ordem de compra que está em estado de "
+"'%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoria"
+
+#. 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 "Entidade Comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Moeda da Empresa"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Compor Email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configurações"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar Pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Confirme ordens de compra num passo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Data de Confirmação"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 "Política de Controlo "
+
+#. 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 ""
+"Conversões entre Unidades de Medida só podem ocorrer se pertencerem à mesma "
+"categoria. A conversão será feita com base nos coeficientes."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Criar Fatura de Fornecedor"
+
+#. 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 "Criar Faturas de Fornecedor"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Criar uma nova variante do produto"
+
+#. 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 "Criado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Taxa de Câmbio"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL do Portal do Cliente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: 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 "Dias"
+
+#. 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 "Dias Até Receção"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dias até Confirmação"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Defina os seus termos e condições ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Data de Entrega"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descrição"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipo de exibição"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentação"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Concluído"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Validação dupla do montante"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Transferir"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "RFQ Rascunho"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Endereço de Entrega:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistente de composição de e-mail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtros extendidos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Linha extra com %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canais)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Parceiros)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Atividades Futuras"
+
+#. 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 "Obter 2 níveis de aprovações para confirmar uma encomenda de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Receba avisos em encomendas de artigos ou Fornecedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Peso Bruto"
+
+#. 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 "Agrupar por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Esconder linhas canceladas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Histórico"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ícone"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Se selecionado, há novas mensagens que requerem a sua atenção."
+
+#. 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 "Se estiver marcado, algumas mensagens têm um erro de entrega."
+
+#. 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 ""
+"Quando habilitada, permite que faça uma correspondência trilateral nas "
+"faturas de fornecedor: os artigos precisam de ser recebidos para poder pagar"
+" a fatura."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importar Template a um produto"
+
+#. 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 ""
+"Para poder eliminar uma encomenda de compra, deve cancelá-la primeiro."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"International Commercial Terms são uma série de condições comerciais pré-"
+"definidos utilizados em transações internacionais."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faturas e Encomendas a chegar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Faturação"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "É Seguidor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Atrasado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Atividades em Atraso"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Níveis de Aprovação"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Níveis de Aprovação *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Bloqueio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Bloquear Ordens Confirmadas"
+
+#. 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 "Bloqueada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Anexo Principal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Faça a gestão dos seus acordos de compra (realização de concursos, blanket "
+"orders)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Faturação Manual"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"A margem de erro para os tempos de entrega de fornecedor. Quando o sistema "
+"gera ordens de compra para a aquisição de produtos, estes são agendados para"
+" vários dias antes, para lidar com atrasos inesperados de fornecedores."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Erro de Envio de Mensagem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Mensagem para Ordem de Compra"
+
+#. 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 "Mensagem para Linha de Encomenda de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Valor a partir do qual é necessário validar a compra duplamente."
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Minhas Ordens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Minhas compras"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nome"
+
+#. 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 "Mais Recente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Prazo da Próxima Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Sumário da Próxima Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipo de atividade seguinte "
+
+#. 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 "Sem Mensagem"
+
+#. 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 "Normal"
+
+#. 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 "Nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nada a facturar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Ações"
+
+#. 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 ""
+"Número de dias antes da data de recebimento acordada para envio de alerta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensagens que requerem uma ação"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numero de mensagens com um erro de entrega."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Número de mensagens não lidas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Nas quantidades pedidas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Nas quantidades recebidas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Ordem"
+
+#. 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 "Data da Encomenda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Linhas da Ordem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referência da Encomenda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Quantidades Pedidas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Ordens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Outra informação"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "País do Parceiro"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Termos de Pagamento"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL de Acesso Portal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Conta de Diferença de Preços"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Preços"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir Cotação"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioridade"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Artigo"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atributos do Artigo"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorias do Artigo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoria de Artigo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Modelo de Artigo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipo de Artigo"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variantes de Produto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Artigos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Validação Dupla de Compras"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Acordos de Compra"
+
+#. 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 "Análise de compras"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Análise de Compra permite verificar e analisar facilmente o histórico de "
+"compras da sua empresa e o seu desempenho. A partir deste menu, pode "
+"acompanhar o desempenho da negociação, o desempenho de entrega de seus "
+"fornecedores, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descrição da Compra"
+
+#. 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 "Prazo de entrega das compras"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Ordem de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Ordem de Compra #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Aprovação da Ordem de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Linha de Encomenda de Compra"
+
+#. 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 "Linhas de Ordem de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Ordens de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Ordens de Compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Estatísticas de ordens de compra."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr "Responsável de Compras"
+
+#. 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 "Ordens de compra, que incluem linhas não faturadas."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Comprado"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Comprado nos últimos 365 dias"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Coloque uma morada, se deseja entregar diretamente do fornecedor ao cliente."
+" Caso contrário, mantenha vazio para entregar na sua própria empresa."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Qtd Encomendada"
+
+#. 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 "Quantidade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Quantidade:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Cotações"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Cotação Aprovada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Cotação Confirmada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Cotação Feita"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Cotação Enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Cotações e Compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Reenviar por Email   "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Recebido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Qtd Recebida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Quantidade recebida:"
+
+#. 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 "Registar uma nova fatura de fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referência"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referência da Unidade de Medida"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referência do documento que gerou o pedido de ordem de compra; uma ordem de "
+"venda ou uma solicitação de aquisição interna."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referência da ordem de venda ou oferta enviada pelo seu fornecedor. É usada "
+"principalmente para fazer a correspondência quando você recebe os produtos, "
+"esta referência é geralmente escrita na ordem de entrega enviada por seu "
+"fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Relatórios"
+
+#. 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 "Pedido de cotação"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Pedido de cotação Nº"
+
+#. 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 "Pedidos de cotaçao"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Utilizador responsável"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Erro de Envio de SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Data Agendada"
+
+#. 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 "Buscar Ordem de Compra"
+
+#. 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 "Secção"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Código de Segurança"
+
+#. 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 "Selecionar uma ordem de venda ou uma fatura de fornecedor antiga"
+
+#. 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 ""
+"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
+"Selecionar \"Bloquear Mensagem\" vai iniciar uma exceção com a mensagem e o "
+"bloqueio do movimento. A mensagem tem de ser escrita no próximo campo."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar OC por Email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Enviar por E-mail"
+
+#. 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 "Sequência"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Definir como rascunho"
+
+#. 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 "Definições"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Partilhar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Mostrar todos os registos cuja data de ação é anterior à atual"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Origem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Documento de Origem"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Favoritos"
+
+#. 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 "Estado"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moeda do Fornecedor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de Preços de Fornecedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Termos e condições"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"O pedido de cotação é a primeira etapa do fluxo compras. Assim que é\n"
+"convertida num pedido de compra, será capaz de controlar a recepção\n"
+"dos produtos e a factura de fornecedor."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Esta conta será usada para valorizar a diferença de preço entre preço de "
+"compra e preço de custo."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Esta moeda será usada em vez da definida por defeito, para compras no "
+"cliente corrente."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Este valor é aplicado por defeito a qualquer novo artigo criado. Isto pode "
+"ser alterado no formulário de detalhes de artigo."
+
+#. 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 "Esta fatura de fornecedor foi criada a partir de: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Esta fatura de fornecedor foi modificada a partir de: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Para Aprovar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Atividades do Dia"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Quant. Total"
+
+#. 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 "Total sem impostos"
+
+#. 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 "Montante Total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Não foi possível cancelar esta ordem de compra. Precisa primeiro de cancelar"
+" as faturas de fornecedor correspondentes."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Preço Unitário"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Preço Unitário:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unidade de medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de Medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorias de Unidade de Medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unidades de Medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desbloquear"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Mensagens Não Lidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contador de Mensagens Não Lidas"
+
+#. 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 "Sem imposto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Valor sem Impostos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total Não Tributado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "U.M."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Utilizador"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Campo útil para demonstrar o montante da moeda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Fatura de Fornecedor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Faturas de Fornecedor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Pais do Fornecedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Listas de Preços de Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referência do Fornecedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Fornecedores"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"As faturas de fornecedor podem ser pré-geradas com base nas ordens\n"
+"                    de compra ou recibos. Isto permite-lhe controlar faturas que\n"
+"                    receba do seu fornecedor em concordância com o documento\n"
+"                    em rascunho no Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volume"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Em Espera"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Faturas em Espera "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Aviso para %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Aviso na Ordem de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Aviso ao Comprar este Artigo"
+
+#. 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 "Avisos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensagens do Site da Web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Histórico de comunicação do site da Web"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Sim"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
new file mode 100644
index 00000000..abd09c8a
--- /dev/null
+++ b/addons/purchase/i18n/pt_BR.po
@@ -0,0 +1,3120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatica@protonmail.com>, 2020
+# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2020
+# Gideoni Silva <gd.willian@gmail.com>, 2020
+# Anderson Fratuci <ander.frat@gmail.com>, 2020
+# Roger Murbach <rogermf@msn.com>, 2020
+# Mateus Pinheiro <smateusbp@gmail.com>, 2020
+# Peter Leaf <pablleaf@gmail.com>, 2020
+# Adriel Kotviski <kotviski@gmail.com>, 2020
+# falexandresilva <falexandresilva@gmail.com>, 2020
+# Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2020
+# Fernanda Marques <fem@odoo.com>, 2020
+# renato sabo <renato.sabo@bradootech.com>, 2020
+# Maurício Liell <mauricio@liell.com.br>, 2020
+# André Carvalho <and2carvalho@gmail.com>, 2020
+# PopSolutions Cooperativa Digital <popsolutions.co@gmail.com>, 2020
+# Lucas Rabelo <lucas.rabelo@nextsolucoes.net.br>, 2020
+# danimaribeiro <danimaribeiro@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Marcel Savegnago <marcel.savegnago@gmail.com>, 2020
+# Emanuel Martins <emanuel.breno@gmail.com>, 2020
+# Mateus Lopes <mateus1@gmail.com>, 2020
+# grazziano <gra.negocia@gmail.com>, 2020
+# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2020
+# Silmar <pinheirosilmar@gmail.com>, 2020
+# Marcelo Costa <marcelo@comdesk.com.br>, 2020
+# Luiz Fernando <lfpsgs@outlook.com>, 2020
+# Vanderlei P. Romera <vanderleiromera@gmail.com>, 2020
+# Éder Brito <britoederr@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Éder Brito <britoederr@gmail.com>, 2021\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Solicitação de Cotação  - %s' % (object.name) or\n"
+"                'Pedido de Compra - %s' % (object.name))"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Faturas de Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# de Linhas"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr "%(name)s confirmou que o recebimento ocorrerá em %(date)s."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Solicitação de Cotação - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Combinação em 3 vias"
+
+#. 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 "Combinação em 3 vias: compras, recepções e contas"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Caro(a) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aqui está um lembrete de que a entrega do pedido de compra <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        é esperado para \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Você poderia confirmar se será entregue no prazo?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Caro(a) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aqui está o pedido de compra em anexo <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            com a referência: ${object.partner_ref}\n"
+"        % endif\n"
+"        totalizado em <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        de ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            A entrega está programada para <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Você poderia acusar o recebimento deste pedido?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Prezado(a) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aqui está em anexo a solicitação de cotação<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            com a referência: ${object.partner_ref}\n"
+"        % endif\n"
+"        de ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"       Se você tiver alguma dúvida, não hesite em nos contatar.\n"
+"        <br/><br/>\n"
+"         Atenciosamente,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Enviar Mensagem"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Download"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Imprimir"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+"<p> %s datas de recebimento modificadas para os seguintes produtos:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s de %s para %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Esperando por conta</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelado</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Solicitação de Cotação</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Pedido de compra </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Comprado</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmado pelo "
+"fornecedor)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmado pelo "
+"fornecedor)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span>dia(s) antes</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Solicitar Confirmação</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">De:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Representante de Compras</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Quantidade</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Data de Confirmação:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Data Pedi.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descrição</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Data Prevista</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Data do Pedido:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Representante de Compra:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Qtd</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Data de Recebimento:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Endereço de envio:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Taxas:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Impostos</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>A quantidade pedida foi atualizada.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>A quantidade recebida foi atualizada.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "Preço Unitário"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Total sem Impostos:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Atualize as Datas Aqui</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Seu Pedido de Referência:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Um exemplo de e-mail foi enviado para %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Um produto armazenável é um produto no qual você pode gerenciar o estoque. O aplicativo Inventário deve ser instalado.\n"
+"Um produto consumível é um produto para o qual o estoque não é gerenciado.\n"
+"Um serviço é um produto não material que você fornece."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Um aviso pode ser definido em um produto ou um cliente (Compra)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Aviso de acesso"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"De acordo com a configuração do produto, a quantidade recebida pode ser calculada automaticamente pelo mecanismo :\n"
+"  - Manual: a quantidade é definida manualmente na linha\n"
+"  - Movimentos de Estoque: a quantidade vem de separações confirmadas\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Ação Necessária"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Atividades"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Decoração de atividade excepcional "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Estado de Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ícone do Tipo de Atividade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Adicionar uma nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Adicionar produto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Adiciona uma seção"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Adicione várias variantes ao pedido de compra a partir de uma grade"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Adicione alguns produtos ou serviços à sua cotação."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrador"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tudo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Todas SDCs Rascunho"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Todas SDCs Atrasadas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Todas as SDCs"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Todas SDCs Aguardando"
+
+#. 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 ""
+"Permitir o envio automático de e-mail para lembrar seu fornecedor da data de"
+" recebimento"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Permite editar pedidos de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Montante"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Quantidade de tempo entre a data planejada e o pedido por data para cada "
+"linha de pedido de compra."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Quantidade de tempo entre a aprovação da compra e a data de criação do "
+"documento. Devido a um hack necessário para calcular isso, cada registro "
+"mostrará o mesmo valor médio, portanto, use-o apenas como um valor agregado "
+"com group_operator = avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Período de tempo entre a aprovação da compra e o pedido por data."
+
+#. 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 "Conta Analítica"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetas Analíticas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprovar Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Contagem de Anexos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atributos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Auto-Completar"
+
+#. 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 "Autocompletar"
+
+#. 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 "Autocompletar a partir de uma fatura/pedido de compra anterior."
+
+#. 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 "Autocompletar a partir de um pedido de compra anterior"
+
+#. 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 "Bloquear pedidos confirmados automaticamente para evitar a edição"
+
+#. 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 "Lembrar automaticamente a data de recebimento aos seus fornecedores"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Enviar automaticamente um e-mail de confirmação ao fornecedor X dias antes "
+"da data prevista de recebimento, solicitando a confirmação da data exata."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Custo Médio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Média de Dias para Comprar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Val Médio Pedido ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Atenciosamente,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Controle de Conta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Contar Conta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Linhas da Fatura"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Faturado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Qtd Faturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Quantidade Faturada"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Quantidade Cobrada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Situação do Faturamento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Faturas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Faturas Recebidas"
+
+#. 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 "Mensagem de Bloqueio"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Visão de Calendário"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Os editais são usados quando você deseja gerar pedidos de cotação para "
+"vários fornecedores para um determinado conjunto de produtos. Você pode "
+"configurar por produto se fizer uma solicitação de cotação diretamente a um "
+"fornecedor ou se quiser uma chamada de compras para comparar ofertas de "
+"vários fornecedores."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Pedido de Compra Cancelado #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Não é possível excluir uma linha do pedido de compras no estado '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categoria"
+
+#. 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 "Clique aqui para editar ou mover a linha da cotação"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidade Comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Moeda da Empresa"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Escrever E-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Definições de Configuração"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmar Pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Confirmar Data de Recebimento"
+
+#. 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 "Confirmar pedidos de compra em uma etapa"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Confirme sua compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Data de Confirmação"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Data de Confirmação no Último Ano"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Pedidos confirmados não são editáveis"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contato"
+
+#. 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 "Política de Controle"
+
+#. 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 ""
+"Conversão entre unidades de medida só pode ocorrer se eles pertencem à mesma"
+" categoria. A conversão será feita com base nas proporções."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Criar conta"
+
+#. 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 "Criar Faturas"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Criar Faturas de Fornecedor"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Criar uma nova variante de produto"
+
+#. 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 "Criado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Taxa de Câmbio"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Endereço do Portal do Consumidor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Data de Início do Calendário"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Data Atualizada"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dias"
+
+#. 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 "Dias Antes do Recebimento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dias para Confirmar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Dias para Receber"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definir seus termos e condições ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Data de entrega"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Data de entrega esperada do fornecedor. Essa data, respectivamente, assume "
+"como padrão o lead time da lista de preços do fornecedor e a data de hoje."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Data de entrega prometida pelo fornecedor. Esta data é usada para determinar"
+" a chegada esperada dos produtos."
+
+#. 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 ""
+"Descreve a data em que a cotação deve ser validada e convertida em um pedido"
+" de compra."
+
+#. 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 ""
+"Descreve a data em que a Cotação deve ser confirmada e convertida em um "
+"pedido de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descrição"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome exibido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipo de Display"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentação"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Concluído"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Quantidade de Validação Dupla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Download"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "SDC Rascunho"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "SDCs Rascunho"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Apagar Endereço de Envio"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistente de composição de E-mail"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtros Ampliados"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Linha extra com %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canais)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Parceiros)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Ícone do Font Awesome. Ex: fa-tasks"
+
+#. 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 "Valores proibidos em linha de pedido de compra não responsável"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Totalmente Faturada"
+
+#. 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 "Atividades Futuras"
+
+#. 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 "Obter 2 níveis de aprovações para confirmar um pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Receber alertas em pedidos para produtos ou fornecedores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Peso bruto"
+
+#. 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 "Agrupar Por"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ocultar linhas canceladas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Histórico"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ícone"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ícone para indicar uma atividade excepcional"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Se marcado, novas mensagens solicitarão sua atenção."
+
+#. 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 "Se marcado, algumas mensagens tem erro de entrega."
+
+#. 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 ""
+"Se habilitado, ativa combinação em 3 vias para contas de fornecedor: os "
+"itens devem ser recebidos para que a fatura seja paga."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Se instaladas, as variantes do produto serão adicionadas aos pedidos de "
+"compra por meio de uma entrada na grade."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Se você tiver alguma dúvida, não hesite em entrar em contato."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importar Modelo para Produtos"
+
+#. 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 ""
+"Para poder excluir um pedido de compra, você precisa primeiro cancelá-lo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indica a quantidade de produto que você deseja comprar."
+
+#. 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 ""
+"International Commercial Terms são uma série de termos comerciais pré-"
+"definidos utilizados em transações internacionais."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faturas e Remessas Recebidas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Faturamento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "É um seguidor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de Diário"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Atrasado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Últimas Atividades"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "SDCs Atrasadas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Tempo de Espera para Compra"
+
+#. 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 "Vamos criar nossa primeira solicitação de cotação."
+
+#. 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 ""
+"Vamos experimentar o aplicativo Compra para gerenciar o fluxo desde a compra"
+" até o recebimento e o controle da fatura."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Níveis de Aprovações"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Níveis de aprovação"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Trancar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Trancar Pedidos Confirmados"
+
+#. 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 "Trancado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Anexo Principal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Certifique-se de pagar somente as contas pelas quais você recebeu os bens "
+"que pediu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Gerenciar seus acordos de compra (chamadas para propostas, pedidos abertos)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Faturamento Manual"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Qtd Recebida Manual"
+
+#. 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 ""
+"A margem de erro para os prazos de entrega do fornecedor. Quando o sistema "
+"gera Pedidos de Compra para a aquisição de produtos, eles serão agendados "
+"dias antes para lidar com atrasos inesperados de fornecedores."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margem de erro para tempo de entrega de fornecedor. Quando o sistema gerar "
+"Pedidos de Compra para recomprar produtos, eles serão agendados nesses "
+"número de dias anteriormente para levar em conta demoras inesperadas de "
+"fornecedores."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Erro na entrega da Mensagem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Mensagem para Pedido de Compra"
+
+#. 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 "Mensagem para Linha do Pedido de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Quantidade Mínima"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Montante mínimo para os quais é necessário uma dupla validação"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+"Campos obrigatórios ausentes na linha de pedido de compra responsável."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Minhas SDCs em Rascunho"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Minhas SDCs Atrasadas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Meus Pedidos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Minhas Compras"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Minhas SDCs"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Minhas SDCs Aguardando"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nome"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nome, TIN, e-mail ou referência"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Mais Recente"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Prazo Final para Próxima Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Próximo Sumário de Atividade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tipo da Próxima Atividade"
+
+#. 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 "Sem Mensagem"
+
+#. 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 "Nenhuma SDCs para exibir"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Nenhum produto encontrado. Vamos criar o primeiro!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Nenhum pedido de compra encontrado. Vamos criar o primeiro!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Nenhuma solicitação de cotação encontrada. Vamos criar a primeira!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Não, Atualizar Datas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Não Reconhecido"
+
+#. 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 "Nota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Observações"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nada para faturar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Ações"
+
+#. 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 ""
+"Número de dias para enviar um lembrete de e-mail antes da data de "
+"recebimento prometida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de Erros"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Número de mensagens que requer uma ação"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensagens com erro de entrega"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Quantidade de mensagens não lidas"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Em quantidades solicitadas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Em quantidades pedidas: controle as contas com base nas quantidades pedidas.\n"
+"Em quantidades recebidas: Controle as contas com base nas quantidades recebidas."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Em quantidades recebidas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Depois de obter o preço do fornecedor, você pode concluir o pedido de compra"
+" com o preço certo."
+
+#. 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 ""
+"Depois de fazer o pedido de seus produtos ao fornecedor, confirme sua "
+"solicitação de cotação e ela se tornará um pedido de compra."
+
+#. 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 "Pedido"
+
+#. 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 "Data do Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Prazo do Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Itens do Pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referência do Pedido"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Quantidade Pedida:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Quantidades solicitadas"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Outras Informações"
+
+#. 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 "OC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "País Parceiro"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Condições de Pagamento"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Defina um diário de compras contábil para a empresa %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Endereço de Acesso ao Portal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Pré-visualize o e-mail de lembrete enviando-o para você mesmo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Conta da Diferença de Preço"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Preços"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Imprimir SDC"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioridade"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atributos de Produto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorias de Produtos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoria de Produtos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Modelo de Produto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tipo de Produto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variantes de Produto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produtos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Fornecer um mecanismo de dupla validação para compras"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Acordos de Compra"
+
+#. 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 "Análise de Compras"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"A Análise de Compras permite a você conferir e analisar facilmente o "
+"histórico e performance de compras da sua empresa. Neste menu você pode "
+"monitorar a performance de negociação, a performance de entrega dos "
+"fornecedores, etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descrição da Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Entrada de Grade de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "Prazo de compras"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Pedido de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Pedido de Compra #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Aprovação do pedido de compra"
+
+#. 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 "Contagem de Pedido de Compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Linha de Pedido de Compra"
+
+#. 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 "Aviso de Linha de Pedido de Compra"
+
+#. 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 "Linhas do Pedido de Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modificação de pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modificação do pedido de compra *"
+
+#. 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 ""
+"Modificação do pedido de compra usada quando você deseja que o pedido de "
+"compra seja editável após a confirmação"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Pedidos de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Pedidos de Compra #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Estatísticas dos Pedidos de Compra"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Relatório de Compra"
+
+#. 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 "Representante de Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Avisos de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Pedidos de compra que foram faturados."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Pedidos de compra com linhas não faturadas"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Lembrete de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "Compre variantes de um produto usando atributos (tamanho, cor, etc.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Comprado"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Comprado nos Últimos 7 Dias ("
+
+#. 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 "Comprado nos últimos 365 dias"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "União de compras & contas"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Coloque um endereço, se você quer entregar diretamente do fornecedor ao "
+"cliente. Caso contrário, mantenha vazio para entregar a sua própria empresa."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Qtd Faturada"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Qtd Pedida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Qtd Recebida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Qtd para Faturar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Quantidades cobradas por fornecedores"
+
+#. 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 "Quantidade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Quantidade:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "SDC"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "SDC Aprovada"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "SDC Confirmado"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "SDC Concluída"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "SDC Enviada"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "SDC_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "SDCs"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "SDCs Enviadas nos Últimos 7 Dias"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "SDCs e Compras"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Relação entre a moeda do pedido de compra e a moeda da empresa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Re-Enviar por Email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Data de Recebimento"
+
+#. 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 "Lembrete de Recebimento"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "E-mail Lembrete de Recebimento"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Recebido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Qtde Recebida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Método de Qtd Recebida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Quantidade Recebida"
+
+#. 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 "Quantidade Recebida"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Quantidades recebidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Recebimento Confirmado"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Gravar uma nova fatura de fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referência"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Documento Referência"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unidade de Medida referencial"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referência do documento que gerou o requerimento para esse pedido de compra "
+"(ex.: um pedido de compra)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referência de pedidos de venda ou oferta enviada pelo fornecedor. É usada "
+"para fazer a correspondência quando você recebe os produtos como esta "
+"referência é geralmente escrito no pedido de entrega enviada pelo seu "
+"fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Lembrete Confirmado"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Relatórios"
+
+#. 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 "Solicitação de Cotação"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Solicitação de Cotação #"
+
+#. 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 "Solicite que os gerentes aprovem pedidos acima de um valor mínimo"
+
+#. 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 "Solicitação de Cotação"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"As solicitações de cotação são documentos que serão enviados aos seus fornecedores para solicitar preços de diferentes produtos que considera comprar.\n"
+"                Assim que um acordo for encontrado com o fornecedor, eles serão confirmados e transformados em pedidos de compra."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Usuário Responsável"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Erro no envio de SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Data Programada"
+
+#. 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 "Buscar Pedido de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Procurar Documento Referência"
+
+#. 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 "Pesquise pelo nome de um fornecedor, ou crie um imediatamente."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Seção"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Nome da Seção (por exemplo. Produtos, Serviços)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Tempo de Espera de Segurança para Compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Chave de segurança"
+
+#. 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 "Selecione um produto ou crie um novo em tempo real."
+
+#. 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 "Selecione um pedido de compra ou uma fatura antiga"
+
+#. 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 ""
+"Selecionando a opção de \"Aviso\" irá notificar o usuário com a mensagem, "
+"marcar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e "
+"bloquear o fluxo. A mensagem tem de ser escrita no campo a seguir."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Enviar PC por E-mail"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Enviar Lembrete"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Envie um lembrete automático por e-mail para confirmar a entrega"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Enviar por e-mail"
+
+#. 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 "Envie a solicitação de cotação ao seu fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Definir como Provisório"
+
+#. 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 "Definições"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Compartilhar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Origem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Documento de Origem"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Favoritos"
+
+#. 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 "Situação"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status baseado em atividades\n"
+"Atrasado: Data definida já passou\n"
+"Hoje: Data de atividade é hoje\n"
+"Planejado: Atividades futuras."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Moeda do Fornecedor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de Preços para Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Campo técnico para propósito de Experiência do Usuário."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Termos e Condições"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr "O recebimento do pedido foi confirmado por %(name)s."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"O solicitação de cotação é a primeira etapa do fluxo compras. Uma vez\n"
+"convertida em um pedido de compra, você será capaz de controlar o recebimento\n"
+"dos produtos e da conta de fornecedor."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Não há nenhuma linha faturável. Se um produto possui uma política de "
+"controle baseada na quantidade recebida, certifique-se de que a quantidade "
+"foi recebida."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Esta conta é usada em avaliação automatizada de estoque para registrar a "
+"diferença de preço entre um pedido de compra e sua conta de fornecedor "
+"relacionada ao validar esta conta de fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Esta conta será usada para avaliar diferença de preço entre preço de compra "
+"e custo contábil."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Esta moeda será utilizada, em vez da padrão, para as compras do parceiro "
+"atual"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Esse valor padrão é aplicado para cada novo produto criado. Isso pode ser "
+"mudado no formulário detalhe do produto."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Esta nota é adicionada a pedidos de compra."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Esta fatura de fornecedor foi criada de: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Esta fatura de fornecedor foi modificada por: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Esse fornecedor não tem pedido. Criar uma nova SdC"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Dica: Como manter os recebimentos atrasados ​​sob controle?"
+
+#. 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 "Dica: nunca perca um pedido de compra"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Para Aprovar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Quantidade Para Faturar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Para Enviar"
+
+#. 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 "Atividades de Hoje"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Quantidade Total"
+
+#. 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 "Valor Sem Imposto"
+
+#. 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 "Valor total"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Verdadeiro se o recebimento do pedido for confirmada pelo fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Verdadeiro se o e-mail de lembrete for confirmado pelo fornecedor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipo de atividade de exceção registrada."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Incapaz de cancelar esse pedido de compra. Você primeiro deve cancelar as "
+"notas de fornecedor relacionadas."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Preço Unitário"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Preço Unit:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unidade de Medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de Medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorias de Unidade de Medida"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unidades de Medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desbloquear"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Mensagens não lidas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contador de mensagens não lidas"
+
+#. 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 "Sem impostos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Valor Sem Impostos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total não tributado"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UdM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuário"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Campo utilitário para expressar total em moeda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Entrada de Grade Variável"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Fatura de Fornecedor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Faturas de Fornecedor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "País do Fornecedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Listas de preço de Fornecedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Ref. de Fornecedor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Fornecedores"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Faturas de fornecedores podem ser previamente geradas com base no pedido\n"
+"de compra ou recibos. Isto permite-lhe controlar contas\n"
+"que recebe de o seu fornecedor de acordo com o documento\n"
+"de rascunho no Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volume"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Aguardando"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Faturas em espera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "SDCs Aguardando"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Aviso para %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Aviso no Pedido de Compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Aviso para quando Comprar este Produto"
+
+#. 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 "Aviso"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensagens do site"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Histórico de comunicação do site"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Ao criar um pedido de compra, dê uma olhada na taxa de<i>Entrega no "
+"Prazo</i> do fornecedor: a porcentagem de produtos enviados dentro do prazo."
+" Se estiver muito baixo, ative os <i>lembretes automáticos</i>. Poucos dias "
+"antes do prazo de envio, a Odoo enviará ao vendedor um e-mail para solicitar"
+" a confirmação das datas de envio para mantê-lo informado em caso de "
+"atrasos. Para obter as estatísticas de desempenho do fornecedor, clique na "
+"taxa OTD."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Ao enviar um pedido de compra por e-mail, Odoo pede ao vendedor que confirme"
+" o recebimento do pedido. Quando o vendedor reconhece o pedido clicando em "
+"um botão do e-mail, a informação é adicionada ao pedido de compra. Use "
+"filtros para rastrear pedidos que não foram confirmados."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Sim"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Você pode encontrar um fornecedor por seu nome, TIN, e-mail ou referência "
+"interna."
+
+#. 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 ""
+"Você não pode alterar o tipo de linha de pedido de compra. Em vez disso, "
+"você deve excluir a linha atual e criar uma nova linha do tipo apropriado."
+
+#. 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 ""
+"Você deve definir um produto para tudo que você vende ou compra,\n"
+"                seja um produto armazenável, um consumível ou um serviço."
+
+#. 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 ""
+"Você deve definir um produto para tudo que você vende ou compra,\n"
+"            seja um produto armazenável, um consumível ou um serviço."
+
+#. 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 ""
+"Sua cotação contém produtos da empresa %(product_company)s Considerando que sua cotação pertence à empresa %(quote_company)s.\n"
+"Por favor, mude a empresa de sua cotação ou remova os produtos de outras empresas (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "dia(s) antes"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
new file mode 100644
index 00000000..3cee21a0
--- /dev/null
+++ b/addons/purchase/i18n/purchase.pot
@@ -0,0 +1,2884 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-11-27 13:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+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:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
new file mode 100644
index 00000000..4ea9f4a6
--- /dev/null
+++ b/addons/purchase/i18n/ro.po
@@ -0,0 +1,3100 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Cozmin Candea <office@terrabit.ro>, 2020
+# Martin Trigaux, 2020
+# Hongu Cosmin <cosmin513@gmail.com>, 2020
+# Dorin Hongu <dhongu@gmail.com>, 2020
+# Foldi Robert <foldirobert@nexterp.ro>, 2021
+# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@forestandbiomass.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"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Cere de ofertă - %s' % (object.name) or\n"
+"                'Comandă de achiziție- %s' % (object.name))"
+
+#. 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 "# Facturi furnizor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Nr. de Linii"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Comandă (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Cerere de ofertă - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Potrivire pe 3 căi"
+
+#. 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 "Potrivire pe 3 căi: achiziții, recepții și facturi"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dragă ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Iată un memento legat de livrare comenzii de achiziție<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        care este așteptată pentru \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong> o dată nedefinită</strong>.\n"
+"        % endif\n"
+"        Ați putea confirma că va fi livrată la timp?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dragă ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aici este în atașament comanda<strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            cu referința: ${object.partner_ref}\n"
+"        % endif\n"
+"        în valoare de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        de la ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Recepția este așteptată pe data de  <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Ați putea confirma primirea acestei comenzi?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dragă ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aici este atașată o cerere de ofertă <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            cu referința: ${object.partner_ref}\n"
+"        % endif\n"
+"        de la ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Dacă aveți întrebări, nu ezitați să ne contactați.\n"
+"        <br/><br/>\n"
+"        Toate cele bune,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Trimiteți un mesaj"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Descărcare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tipărire"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p>%sdate de primire modificate pentru următoarele produse:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p>&nbsp; - %s de la %s la %s</p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>Așteptare Factură</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Anulat</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Valorile stabilite aici sunt "
+"specifice companiei.\" aria-label=\"Valorile stabilite aici sunt specifice "
+"companiei.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Cerere de ofertă</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Comandă achiziție</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Achiziționat</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmat de furnizor)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmat de furnizor)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span>zile înainte</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Solicitați confirmarea</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">De la:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Reprezentant de cumpărare</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Valoare</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Data confirmării: </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Dată Nec.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Descriere:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Dată estimată</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Dată comandă:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Reprezentant de Achiziție:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Cant</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Data primirii:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adresa livrare:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Taxe:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Taxe</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Cantitatea comandată a fost actualizată.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Cantitatea primită a fost actualizată.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong> Total: </strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Preț unitar</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Valoare fără taxe:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Actualizați datele aici</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Referința dvs.</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Un e-mail mostră a fost trimis la%s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Un produs stocabil este un produs pentru care gestionați stocul. Aplicația \"Inventar\" trebuie instalată.\n"
+"Un produs consumabil, pe de altă parte, este un produs pentru care nu este gestionat stocul.\n"
+"Un serviciu este un produs nematerial pe care îl oferiți."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+"O avertizare poate fi setată pe un produs sau pe un client (Achiziție)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Avertizare acces"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"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
+msgid "Action Needed"
+msgstr "Intervenție necesară"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Activități"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Activitate Excepție Decorare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stare activitate"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Pictograma tipului de activitate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Adaugă o notă"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Adăugați un produs"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Adaugă o secțiune"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Adăugați mai multe variante la comanda de achiziție dintr-o grilă"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Adăugați câteva produse sau servicii la oferta dvs."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tot"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Toate CdO ciornă"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Toate CdO întârziate"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Toate CdO"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Toate CdO în așteptare"
+
+#. 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 ""
+"Permiteți trimiterea automată de e-mailuri pentru a reaminti furnizorului "
+"data"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Permite editarea comenzilor de achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Valoare"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Cantitatea de timp dintre data planificată și comanda după dată pentru "
+"fiecare linie de comandă de cumpărare."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Timpul dintre aprobarea achiziției și comanda după dată."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Cont analitic"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etichetă analitic"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Aprobă comanda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Număr atașamente"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atribute"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Completare automată"
+
+#. 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 "Completare Automată"
+
+#. 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 "Completare automată dintr-o factură veche / comandă de achiziție"
+
+#. 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 "Completare automată dintr-o comandă anterioară de achiziție."
+
+#. 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 "Blocați automat comenzile confirmate pentru a preveni editarea"
+
+#. 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 "Reamintiți automat data primirii furnizorilor dvs."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Trimiteți automat un e-mail de confirmare furnizorului cu X zile înainte de "
+"data primirii preconizate, solicitându-i să confirme data exactă."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Costul mediu "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Zile medii pentru Achiziție"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Valoarea medie Comandă ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Toate cele bune,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Control factură achiziție"
+
+#. 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 "Linii factură"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Facturat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Cant facturată"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Cantitate facturată"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Cantitate facturată:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Stare facturare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Facturi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Facturi primite"
+
+#. 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 "Mesaj de blocare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vizualizare calendar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Apelurile pentru oferte sunt utilizate atunci când doriți să generați cereri"
+" de oferte la mai mulți furnizori pentru un set de produse. Puteți configura"
+" pe produs dacă efectuați direct o cerere de ofertă unui singur furnizor sau"
+" dacă doriți un apel pentru licitații pentru a compara ofertele de la mai "
+"mulți furnizori."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Anulează"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Anulat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Comandă de Achiziție Anulată #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+"Nu poate fi ștearsă o linie din comanda de achiziție ce este în starea '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categorie"
+
+#. 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 "Faceți clic aici pentru a edita sau muta linia de ofertă."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entitate comercială"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Companie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Moneda Companiei"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Compune e-mail"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Setări de configurare"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configurare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Confirmă"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Confirmă comanda"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Confirmați data primirii"
+
+#. 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 "Confirmare comandă de achiziție într-un singur pas"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Confirmați achiziția."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Data confirmării"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Data confirmării anul trecut"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Comenzile de achiziție confirmate nu sunt editabile"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Contact"
+
+#. 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 "Politică control"
+
+#. 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 ""
+"Conversia între Unitățile de Măsura pot avea loc numai dacă ele aparțin "
+"aceleiași categorii. Conversia va fi făcută pe baza proporțiilor."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Creare factură"
+
+#. 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 "Creați facturi"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Creare facturi furnizor"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Creați o nouă variantă de produs"
+
+#. 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 "Creat de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Creat în"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Cursul Valutar"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL Portal Clienți"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dată"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Dată început Calendar"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Dată actualizată"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Zile"
+
+#. 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 "Zile înainte de primire"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Zile până la confirmare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Zile până la primire"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Definiți termenii și condiții ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Dată livrare"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Data de livrare promisă de vânzător. Această dată este utilizată pentru a "
+"determina sosirea estimată a produselor."
+
+#. 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 ""
+"Înfățișează data la care oferta trebuie validată și convertită într-o "
+"comandă de achiziție."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descriere"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nume afișat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Tipul de afișare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Documentație"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Efectuat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Validare Dublă Valoare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Descarcă"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Ciornă CdO"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Ciorne CdO"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adresă livrare directă"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistent de compunere email-uri"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Filtre extinse"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Linie Extra cu %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Poziție fiscală"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Persoane interesate"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Urmăritori (Canale)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Urmăritori (Parteneri)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini"
+
+#. 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 "Facturată complet"
+
+#. 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 "Activități viitoare"
+
+#. 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 ""
+"Obțineți 2 niveluri de aprobări pentru a confirma o comandă de achiziție. "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Avertismente în comenzi pentru produse sau furnizori"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Masa brută"
+
+#. 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 "Grupează după"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ascunde liniile anulate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Istoric"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Pictogramă"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Pictograma pentru a indica o activitate de excepție."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
+
+#. 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 "Dacă este bifată, unele mesaje au o eroare de livrare."
+
+#. 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 ""
+"Dacă este activat, activează potrivirea în 3 căi pe facturile furnizorului: "
+"articolele trebuie primite pentru a plăti factura."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Dacă este instalat, variantele de produs vor fi adăugate în comenzi de "
+"achiziție printr-o intrare grilă."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Dacă aveți întrebări, vă rugăm să nu ezitați să ne contactați."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Importare Modele pentru Produse"
+
+#. 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 ""
+"Pentru a șterge o comandă de achiziție, mai întâi trebuie să o anulați."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Indicați cantitatea de produs pe care doriți să o comandați."
+
+#. 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 ""
+"Termenii Comerciali Internationali sunt o serie de termeni comerciali "
+"predefiniți folosiți in tranzacțiile internaționale."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Facturi și recepții"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Facturare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Este urmăritor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Notă contabilă"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Element jurnal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Ultima modificare la"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualizare făcută de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizare pe"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Întârziat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Activități întârziate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "CdO întârziate"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Termen pentru cumpărare"
+
+#. 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 "Să creăm prima dvs. cerere de ofertă."
+
+#. 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 ""
+"Să încercăm aplicația Achiziție pentru a gestiona fluxul de la achiziție la "
+"recepție și controlul facturilor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Nivelurile de aprobări"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Nivelurile de aprobare *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Închide"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Blochează comenzile confirmate"
+
+#. 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 "Închisă"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Atașament principal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Asigurați-vă că plătiți doar facturi pentru bunurile primite comandate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Gestionați-vă contractele de achiziție (apelare la licitații, comenzi cu "
+"mențiune)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturi manuale"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Cantitate Manuală Primită"
+
+#. 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 ""
+"Marja de eroare pentru termenele de plată ale vânzătorilor. Când sistemul "
+"generează comenzi de achiziție pentru achiziționarea de produse, acestea vor"
+" fi programate cu multe zile mai devreme, să facă față întârzierilor "
+"neașteptate ale vânzătorilor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Marja de eroare pentru termenele de plată ale vânzătorilor. Când sistemul "
+"generează comenzi de achiziție pentru comandare de produse, acestea vor fi "
+"programate cu multe zile mai devreme, să facă față întârzierilor neașteptate"
+" ale vânzătorilor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Eroare livrare mesaj"
+
+#. 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 "Mesaj pentru Comanda de achiziție"
+
+#. 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 "Mesaj pentru linia comenzii de achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mesaje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Cantitatea minimă"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Valoare minimă pentru care este necesară o dublă validare"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+"Lipsesc câmpurile obligatorii de pe linia de comandă responsabilă de "
+"achiziție."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Cdo Ciornă ale mele"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "CdO-urile mele întârziate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Comenzile mele"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Achizițiile mele"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "CdO mele"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "CdO-urile mele în așteptare"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Nume"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Nume, CUI, email, sau referință"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Cele mai noi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Data limită pentru următoarea activitate"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Sumarul următoarei activități"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip de activitate urmatoare"
+
+#. 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 "Nici un mesaj"
+
+#. 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 "Fără CdO-uri de afișat"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Nu a fost găsit niciun produs. Să creăm unul!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Nu a fost găsită nicio comandă de achiziție. Să creăm una!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Nu a fost găsită nicio cerere de ofertă. Să creăm una!"
+
+#. 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 "Normal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Necunoscut"
+
+#. 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 "Notă"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Note"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nimic de facturat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Număr de acțiuni"
+
+#. 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 ""
+"Numărul de zile pentru trimiterea e-mailului cu memento înainte de data "
+"primirii promise"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numărul de erori"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Număr de mesaje ce necesită intervenție"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numărul de mesaje cu eroare de livrare"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Număr de mesaje necitite"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Pe cantitățile comandate"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"La cantități comandate: Control facturilor pe baza cantităților comandate.\n"
+"La cantitățile primite: Control facturilor pe baza cantităților primite."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Pe cantitățile primite "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"După ce obțineți prețul de la furnizor, puteți finaliza comanda de cumpărare"
+" cu prețul corect."
+
+#. 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 ""
+"După ce ați comandat produsele către furnizorul dvs., confirmați cererea de "
+"ofertă și se va transforma într-o comandă de achiziție."
+
+#. 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 "Comandă"
+
+#. 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 "Data comenzii"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Termenul limită al comenzii"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Linii comandă"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referință comandă"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Cantitate comandată:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Cantități comandate"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Comenzi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Alte informații"
+
+#. 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 "CA_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partener"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Țara parteneră"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Termene plată"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+"Vă rugăm să definiți un jurnal de achiziție contabile pentru companie %s "
+"(%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Adresă URL Portal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Previzualizați e-mailul cu memento trimițându-l către dvs."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cont diferență de preț"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Prețuri"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tipăriți"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Tipărire CdO"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritate"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produs"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atribute produs"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorii de produse"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categorie produs"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Șablon produs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tip produs"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variante produs"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produse"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Oferiți un mecanism de validare dublă pentru achiziții"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Acorduri Achiziție"
+
+#. 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 "Analize achiziții"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Analiza achizițiilor vă permite să verificați și să analizați cu ușurință "
+"istoricul și performanța achizițiilor companiei. Din acest meniu puteți "
+"urmări performanțele dvs. de negociere, performanța de livrare a "
+"furnizorilor dvs. etc."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Descriere achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Intrare Grilă Achiziție"
+
+#. 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 "Termen de achiziție"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Comandă de achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Comandă de achiziție #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Aprobarea comenzii de achiziție"
+
+#. 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 "Nr. Comenzi de achiziție"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Linie comandă de achiziție"
+
+#. 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 "Linii comandă de achizție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Modificare comenzi achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Modificare comenzi achiziție *"
+
+#. 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 ""
+"Modificare comandă de cumpărare utilizată atunci când doriți să cumpărați "
+"comanda modificabilă după confirmare"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Comenzi de achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Comenzi de achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistici comenzi de achiziție"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Raport Achiziție"
+
+#. 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 "Responsabil achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Avertismente la achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Comenzi de achiziție care au fost facturate."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Comenzi de achizitie care includ linii nefacturate."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Memento de cumpărare"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+"Achiziție variante ale unui produs folosind atribute (dimensiune, culoare "
+"etc.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Achiziționat"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Achiziții ultimele 7 zile ("
+
+#. 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 "Achiziționat în ultimile 365 de zile "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Achiziții"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Uniunea de achiziții și facturi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Puneți o adresă dacă doriți să livrați direct de la furnizor către client. "
+"În caz contrar, păstrați-vă gol pentru a vă livra companiei."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Cant. facturată"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Cant. Comandată"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Cantitatea primită"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Cat. de facturat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Cantitățile facturate de furnizori"
+
+#. 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 "Cantitate"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Cantitate:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "CdO"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "CdO Aprobată"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "CdO Confirmată"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "CdO gata"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "CdO Trimisă"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "CdO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "CdO"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "CdO trimise în ultimele 7 zile"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Cotații și Achiziții"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Raport între moneda comenzii de cumpărare și moneda achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Retrimitere prin E-mail"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Dată recepție"
+
+#. 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 "Memento de primire"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Primit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Cantitatea primită"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Metodă Cantitate Primită"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Cantitate primită"
+
+#. 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 "Cantitate primită:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Cantități primite "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Recepție confirmată"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Înregistrați o nouă factură de furnizor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referință"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referință document"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Unitatea de măsură de referință"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Referința documentului care a generat această comandă de achiziție (de "
+"exemplu, o comandă de vânzare)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Referința comenzii de vânzare sau a ofertei trimise de vânzător. Este "
+"folosit pentru a face potrivirea când primiți produsele, deoarece această "
+"referință este scrisă de obicei pe comanda de livrare trimisă de către "
+"furnizor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Memento confirmat"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Raportare"
+
+#. 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 "Cerere de ofertă"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Cerere de ofertă #"
+
+#. 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 "Solicitați managerilor să aprobe comenzile peste o sumă minimă"
+
+#. 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 "Cereri de ofertă"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Cererile de ofertă sunt documente care vor fi trimise furnizorilor dvs. "
+"pentru a solicita prețuri pentru diferite produse pe care le veți cumpăra. "
+"Odată ce a aveți un acord cu furnizorul, acestea vor fi confirmate și "
+"transformate în comenzi de achiziție."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Utilizator responsabil"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Eroare livrare SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Dată planificată"
+
+#. 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 "Caută comandă de achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Căutare Document de Referință"
+
+#. 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 "Căutați un nume de furnizor sau creați unul din mers."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Secțiune"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Denumire Secțiune (de ex. Produse, servicii)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Perioada de siguranță pentru achiziție"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Security Token"
+
+#. 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 "Selectați un produs sau creați unul nou din mers."
+
+#. 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 "Selectați o comandă de achiziție sau o factură veche"
+
+#. 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 ""
+"Dacă selectați opțiunea \"Avertizare\" veți înștiința utilizatorul cu un "
+"mesaj, Selectând \"Mesaj de blocare\" veți trimite o excepție cu mesajul și "
+"va bloca fluxul. Mesajul trebuie scris în câmpul următor."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Trimite CA prin Email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Trimiteți memento"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Trimiteți un e-mail de memento automat pentru a confirma livrarea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Trimite prin email"
+
+#. 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 "Trimiteți cererea de ofertă furnizorului dvs."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Secvență"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Setează ca ciornă"
+
+#. 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 "Setări"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Partajează"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Afișați toate înregistrările care au data următoarei acțiuni în trecut"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Sursa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Document sursă"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Cu steluță"
+
+#. 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 "Stare"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Stare bazată pe activități\n"
+"Întârziată: data scadentă este deja trecută\n"
+"Astăzi: activității pentru astăzi\n"
+"Planificate: activități viitoare."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Monedă furnizor"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de preturi Furnizor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Taxă"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Taxe"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Câmp tehnic în scop UX."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Termeni și condiții"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Cererea de ofertă este primul pas al fluxului de achiziții. Odată convertită"
+" într-o comandă de cumpărare, veți putea controla primirea produselor și a "
+"facturii furnizorului."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Nu există o linie facturabilă. Dacă un produs are o politică de control "
+"bazată pe cantitatea primită, vă rugăm să vă asigurați că a fost primită o "
+"cantitate."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Acest cont este utilizat în evaluare automatizată a inventarului pentru a "
+"înregistra diferența de preț între o comandă de Achiziție și factura "
+"furnizorului aferent atunci când se validează această factură de furnizor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Acest cont va fi utilizat pentru a evalua diferența de preț între prețul de "
+"achiziție și costul contabil."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Această monedă va fi utilizată, în locul celei implicite, pentru achizițiile"
+" de la partenerul curent"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Această valoare implicită este aplicată oricărui produs nou creat. Aceasta "
+"poate fi modificată în formularul de detaliu al produsului."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Această notă este adăugată la comenzile de achiziție."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Această factură a fost creată din: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Acestă factură a fost modificată din: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Acest furnizor nu are nicio comandă de Achiziție. Creați un nou CdO"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Sfat: Cum să țineți sub control chitanțele întârziate?"
+
+#. 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 "Sfat: Nu ratați niciodată o comandă de cumpărare"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "De aprobat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Cantitate de facturat"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Pentru trimitere"
+
+#. 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 "Activitățile de astăzi"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Cantitatea totală"
+
+#. 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 "Total valoare fără taxe"
+
+#. 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 "Valoare totală"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Adevărat dacă recepția PO este confirmată de furnizor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+"Adevărat dacă e-mailul de reamintire este confirmat de către furnizor."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Tipul activității de excepție din înregistrare."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Nu se poate anula această comandă de achiziție. Mai întâi, trebuie să "
+"anulați facturile furnizorului aferente."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Preț unitar:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Unitatea de măsură"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unități de măsură"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorii Unități de Măsură"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Unități de măsură"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Redeschide"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Mesaje necitite"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contor mesaje necitite"
+
+#. 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 "Fără taxe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Valoare fără taxe"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total fără taxe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "UM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Urgent"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Operator"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Câmpul de utilitate pentru a exprima moneda sumei"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Varianta Intrare Grilă"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Furnizor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Factură furnizor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Facturi furnizor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Țară Vânzător"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Liste de prețuri furnizor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referință furnizor"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Furnizori"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Facturile furnizorilor pot fi generate în prealabil pe baza comenzilor de "
+"achiziție sau a chitanțelor. Acest lucru vă permite să controlați facturile "
+"pe care le primiți de la furnizor în conformitate cu documentul ciornă în "
+"Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volum"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "În așteptare"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Așteaptă facturi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Așteaptă CdO"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Atenție"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Avertizare pentru %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Avertizare pe Comanda de Achiziție"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Avertizare la achizitia acestui produs"
+
+#. 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 "Atenționări"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mesaje Website"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Istoric comunicare website"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Când creați o comandă de achiziție, aruncați o privire asupra ratei de "
+"livrare la timp a furnizorului: procentul de produse livrate la timp. Dacă "
+"este prea scăzut, activați mementourile automate. Cu câteva zile înainte de "
+"expediere, Odoo va trimite vânzătorului un e-mail pentru a cere confirmarea "
+"datelor de expediere și pentru a vă informa în caz de întârziere. Pentru a "
+"obține statistici de performanță ale vânzătorului, faceți clic pe rata de "
+"livrare la timp."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Când trimiteți o comandă de achiziție prin e-mail, Odoo solicită "
+"furnizorului să confirme primirea comenzii. Când furnizorul confirmă comanda"
+" făcând clic pe un buton din e-mail, informațiile sunt adăugate pe comanda "
+"de cumpărare. Utilizați filtre pentru a urmări comenzile care nu au fost "
+"confirmate."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Da"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Puteți găsi un furnizor după numele său, CUI, e-mail sau referință internă."
+
+#. 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 ""
+"Nu puteți modifica tipul unei linii de comandă de achiziție. În schimb, ar "
+"trebui să ștergeți linia curentă și să creați o nouă linie de tipul "
+"potrivit."
+
+#. 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 ""
+"Trebuie să definiți un produs pentru tot ceea ce vindeți sau cumpărați, "
+"indiferent dacă este un produs stocabil, un consumabil sau un serviciu."
+
+#. 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 ""
+"Trebuie să definiți un produs pentru tot ceea ce vindeți sau cumpărați, "
+"indiferent dacă este un produs stocabil, un consumabil sau un serviciu."
+
+#. 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 ""
+"Oferta dvs. conține produse de la companie %(product_company)s în timp ce oferta dvs. aparține companiei %(quote_company)s. \n"
+" Vă rugăm să schimbați compania din ofertă sau să eliminați produsele din alte companii(%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "zile înainte"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
new file mode 100644
index 00000000..c6586b57
--- /dev/null
+++ b/addons/purchase/i18n/ru.po
@@ -0,0 +1,3010 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Gennady Marchenko <gennadym@gmail.com>, 2020
+# Sergey Vilizhanin, 2020
+# 6da4f49c4b78e697e34b24b2a66289f5, 2020
+# Роман Яхненко <bsap132@gmail.com>, 2020
+# Oleg Kuryan <oleg@ventor.tech>, 2020
+# Denis Baranov <baranov@itlibertas.com>, 2020
+# Viktor Pogrebniak <vp@aifil.ru>, 2020
+# Vasiliy Korobatov <korobatov@gmail.com>, 2020
+# Дмитрий Ефременко <shiza867@gmail.com>, 2020
+# Константин Коровин <korovin74@gmail.com>, 2020
+# Ye Ye <vrio.ua@gmail.com>, 2020
+# Ekaterina <nawsikaya@bk.ru>, 2020
+# Martin Trigaux, 2020
+# Андрей Гусев <gaussgss@gmail.com>, 2020
+# Irina Fedulova <istartlin@gmail.com>, 2020
+# Polina Alexandrova <polinaalexnder@gmail.com>, 2020
+# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
+# Сергей Шебанин <sergey@shebanin.ru>, 2021
+# ILMIR <karamov@it-projects.info>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: ILMIR <karamov@it-projects.info>, 2021\n"
+"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# счета поставщиков"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "кол-во строк"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Заказ (Ссылка ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "и "
+
+#. 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 "Трехстороннее сопоставление"
+
+#. 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 "Трехстороннее сопоставление: закупки, приходы и счета"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Отправить сообщение</i>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/>Скачать"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Печать"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-"
+"text\"/>ожидания счета</i></span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-"
+"remove\"/>закрыто</i></span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not "
+"in',('draft','sent'))]}\">Запрос предложения</span> <span "
+"class=\"o_form_label\" attrs=\"{'invisible': "
+"[('state','in',('draft','sent'))]}\">Заказ на покупку</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">закуплено</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Итог</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "Сумма"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Дата Запроса</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Описание</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Ожидаемая Дата</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Дата Заказа:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Кол-во</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Адрес доставки:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Промежуточный итог</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Налоги</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>The ordered quantity has been updated.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Итого:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Итого</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Цена за Единицу</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Ваш заказ:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Складируемый - это продукт, для которого вы отслеживаете остатки на складе. "
+"Необходимо установить приложение Склад. Потребляемый - это продукт, для "
+"которого остатки не учитываются. Услуга - это нематериальный продукт, "
+"который вы предоставляете."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+"Предупреждение может быть установлено на продукт или клиента (Закупка)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Предупреждение доступа"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Требует внимания"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Действия"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Оформление исключения активности"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Статус действия"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Иконка типа действия"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Добавить заметку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Добавить продукт"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Добавить раздел"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Все"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Позволить редактировать заказы на поставку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Сумма"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Аналитический счёт"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Теги аналитики"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Утвердить заказ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Количество вложений"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Атрибуты"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "автозаполнения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "С наилучшими пожеланиями,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Контроль счетов"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "подсчет счета"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Cтроки счёта"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Кол-во по счёту"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Выставленное количество"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Отфактурированное количество:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Статус счёта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Счета"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Счетов получено"
+
+#. 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 "Блокирующее сообщение"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Вид календаря"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"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."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Отменить"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Отменено"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Отменены заказ на покупку #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Нельзя удалить строку заказа на закупку, которая в состоянии '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Категория"
+
+#. 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 "Коммерческая организация"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Компания"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Валюта компании"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Написать письмо"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Конфигурационные настройки"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Настройка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Подтвердить"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Подтвердить заказ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Подтвердите заказ покупки в один шаг"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Дата подтверждения"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Подтвержденные заказы не редактируются"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Контакт"
+
+#. 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 "Политика контроля"
+
+#. 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 ""
+"Преобразование между единицами измерения возможно, если они принадлежат "
+"одной категории. Преобразование будет сделано на основе коэффициентов."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "создать аккаунт"
+
+#. 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 "Создать новый вариант товара"
+
+#. 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 "Создал"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Создан"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Курс валюты"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Ссылка на портал клиента"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Дата"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Дней"
+
+#. 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 "Дней до подтверждения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Определите свои правила и условия  ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Дата доставки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Описание"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Отображаемое имя"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Тип экрана"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Документация"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Сделано"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Двойное подтверждение суммы"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Скачать"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Черновик запроса цены"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Адрес Дроп-Шиппинг доставки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Мастер составления эл. писем"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Расширенные фильтры"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "К %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Система налогов"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Подписчики"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Подписчики (Каналы)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Подписчики (Партнеры)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Иконка со шрифтом Font awesome, например. fa-tasks"
+
+#. 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 "Будущие действия"
+
+#. 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 "Получите 2 уровня разрешений, чтобы подтвердить заказ на поставку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Предупреждения в заказах по продуктам и поставщикам"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Вес брутто"
+
+#. 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 "Группировка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Скрыть отмененные строки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "История"
+
+#. 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 "Идентификатор"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Иконка"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Значок, обозначающий действие исключения."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Если отмечено, новые сообщения будут требовать вашего внимания."
+
+#. 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 "Если отмечено - некоторые сообщения имеют ошибку доставки."
+
+#. 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 ""
+"Если разрешено, активируется трехстороннее сопоставление счетов от "
+"поставщиков: чтобы выставить счет, товары должны быть оприходованы в заказе."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Импортировать шаблон для товаров"
+
+#. 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 "Для того, чтобы удалить заказ, сначала вы должны отменить его."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Международные правила по толкованию наиболее широко используемых торговых "
+"терминов в области внешней торговли."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Счет-фактуры и Поступающие товары"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Выставление счёта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Подписчик"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Запись журнала"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Элемент журнала"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Последнее изменение"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Последний раз обновил"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Последнее обновление"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Позже"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Действия с опозданием"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Уровни Утверждения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Уровни утверждений *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Блокировать"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Защитить подтвержденные заказы от изменений"
+
+#. 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 "Заблокировано"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Основное вложение"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Будьте уверены, что платите по счетам только после получения заказанного "
+"товара"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Управляйте вашими закупками, используя тендеры и стандартные заказы"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Вручную"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Счета вручную"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Предел погрешности для времени выполнения поставщиком. Когда система "
+"генерирует Заказы на Поставку для закупки продуктов, они будут запланированы"
+" на несколько дней раньше, чтобы справиться с непредвиденными задержками "
+"поставщиков."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Ошибка доставки сообщения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Сообщение для заказа на закупку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Сообщение о покупке позиции в заказе"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Сообщения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Минимальное количество"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Минимальная сумма, на которую требуется двойная проверка"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Мои заказы"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Мои покупки"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Название"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Имя, TIN, Email или ссылки"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Последние"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Крайний срок для следующего действия"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Краткое описание для следующего действия"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Тип следующего действия"
+
+#. 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 "Не предупреждать"
+
+#. 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 "Нормальный"
+
+#. 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 "Заметка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Заметки"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Нечего выставить в счет"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Количество действий"
+
+#. 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 "Количество ошибок"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Количество сообщений, требующих действия"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Количество сообщений с ошибкой отправки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Количество непрочитанных сообщений"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "На заказанных количествах"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"На заказанных количествах: контролируйте счета на основе заказных количеств."
+" На полученных количествах: контролируйте счета на основе полученных "
+"количеств."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "На полученных количествах"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Заказ"
+
+#. 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 "Дата заказа"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Позиции заказа"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Ссылка на заказ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Заказанное количество:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Заказанное кол-во"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Заказы"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Прочая информация"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Партнёр"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Страна партнера"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Условия оплаты"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Ссылка для доступа на портал"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Счёт разницы цен"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Установление цены"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Печать"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Распечатать Запрос предложений"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Продукт"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Атрибуты ТМЦ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Категории продуктов"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Категория продукта"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Шаблон продукта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Тип продукта"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Варианты продукта"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Продукты"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Обеспечить механизм двойной проверки для покупок"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Закупки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Соглашения о покупке"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Анализ закупок"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Анализ покупок позволяет легко проверить и проанализировать историю покупок "
+"и эффективность вашей компании. В этом меню вы можете отслеживать "
+"эффективность ваших переговоров, производительность доставки ваших "
+"поставщиков и т. д."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Описание закупки"
+
+#. 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 "Запас по времени на закупку"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Заказ на закупку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Заказ на покупку #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Утверждение заказ на покупку"
+
+#. 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 "Подсчет заказ на покупку"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Позиция заказа на закупку"
+
+#. 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 "Позиции заказа закупки"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Изменение заказа на поставку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Изменение заказа на покупку *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+"Изменение заказа на поставку, когда вы хотите изменить заказ на покупку "
+"после подтверждения"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.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 "Заказы закупки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Заказы на закупку #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Статистика заказов закупки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "отчет покупки"
+
+#. 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 "представитель закупок"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Предупреждение о приобретении"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Заказы на поставку, на которые выставлен счет."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Заказы закупок, которые имеют позиции, не указанные в счетах."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Куплено"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Покупки за последние 365 дней"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Закупки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Объединение покупок и счетов"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Поместите адрес, если вы хотите доставить напрямую от поставщика к клиенту. "
+"В противном случае оставьте пустым для доставки в свою компанию."
+
+#. module: purchase
+#: model:ir.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 "Qty Ordered"
+
+#. 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 "Количества, сфактурированные поставщиками"
+
+#. 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 "Количество"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Количество:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "ЗЦП"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "ЗЦП одобрен"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "ЗЦП подтвержден"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "ЗЦП Выполнен"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "ЗЦП отправлен"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "ЗЦП_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Запросы цен и закупки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Переслать через Email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Получено"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Полученное кол-во"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Полученное количество"
+
+#. 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 "Полученное количество:"
+
+#. 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 "Запишите новый счет поставщика"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Ссылка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "ссылка документа"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Ссылка Единица Измерения"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Ссылка заказа продажи или предложение, отправленное поставщиком. Он "
+"используется для выполнения сопоставления при получении продукции, так как "
+"эта ссылка обычно пишется на заказ доставки, отправленный поставщиком."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Отчетность"
+
+#. 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 "Запрос цены поставщика"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Запрос цен №"
+
+#. 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 "Запросы цен"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Ответственный"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Ошибка доставки SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Запланированная дата"
+
+#. 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 "Искать заказ закупки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Поиск ссылки документа"
+
+#. 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 "Раздел"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Название раздела (Продукты, Услуги и т.п.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Security Lead Time for Purchase"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Код доступа"
+
+#. 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 "Выберите товар или создайте новый на лету."
+
+#. 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 "Выберите заказ на покупку или старый счет"
+
+#. 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 ""
+"\"Предупреждение\" - сообщить пользователю. \"Блокирующее сообщение\" - "
+"исключительная ситуация, сообщить пользователю и заблокировать рабочий "
+"процесс. Текст сообщения должен быть записан в следующее поле."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Отправить Заказ Закупки по эл.почте"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Отправить по эл. почте"
+
+#. 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 "Нумерация"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Сделать черновиком"
+
+#. 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 "Настройки"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Поделиться"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Показать все записи, у которых дата следующего действия не превышает текущей"
+" даты"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Источник"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Документ-источник"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Отмеченные"
+
+#. 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 "Статус"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Статус основан на действиях\n"
+"Просрочена: срок выполнения истек\n"
+"Сегодня: действует сегодня\n"
+"Запланирована: будущие действия."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Подытог"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Валюта Поставщика"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Каталог поставщика"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Налог"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Налоги"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Техническое поле для назначения UX."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Правила и условия"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Запрос цен поставщика является первым этапом процесса закупок.\n"
+"Сделав его заказом на поставку, вы сможете контролировать приход\n"
+"продукта и счёт-фактуру поставщика."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Эта учетная запись используется для автоматической оценки запасов для записи"
+" разницы цен между заказом на покупку и соответствующим счетом поставщика "
+"при проверке этого счета поставщика."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Этот счёт будет использован для оценки разницы между ценой покупки и учетной"
+" себестоимостью."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Эта валюта будет использоваться вместо установленной по умолчанию для "
+"покупок у текущего партнера"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Значение по умолчанию, применяемое к создаваемому продукту. Может быть "
+"изменено в карточке."
+
+#. 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 "Этот счет поставщика создан от: %s "
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Этот счет поставщика изменен от: %s "
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Этот поставщик нет заказа на покупку. Создайте новый запрос на коммерческое "
+"предложение"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "К одобрению"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Количество счетов-фактур"
+
+#. 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 "Сегодняшние мероприятия"
+
+#. 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 "Всего"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Общее количество"
+
+#. 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 "Итого без налога"
+
+#. 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 "Итоговая сумма"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Тип активности исключения в записи."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Невозможно отменить этот заказ на покупку. Сначала нужно отменить связанные "
+"счета поставщиков."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Цена за ед."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Цена за ед.:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Единица измерения"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Единицы измерения"
+
+#. 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 "Единицы Измерения"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Разблокировать"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Непрочитанные сообщения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Счетчик непрочитанных сообщений"
+
+#. 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 "Без налога"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Сумма без налога"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Итого без налогов"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "ЕИТ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Срочно"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Пользователь"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Служебное поле, чтобы выразить суммы в валюте"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Поставщик"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Счет от поставщика"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Счета от поставщиков"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Страна поставщика"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Прайс-листы производителя"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Обозначение производителя"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Производители"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Счета поставщиков могут быть предварительно сгенерированы на основе заказов\n"
+"                   на покупку или квитанции. Это позволяет контролировать счета,\n"
+"                   которые вы получаете от вашего поставщика согласно черновым\n"
+"                   документам в Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Объём"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Ожидание"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Ожидающие счета"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Предупреждение"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Предупреждение для %s "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Предупреждение при заказе на закупку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Предупреждение при покупке этого товара"
+
+#. module: purchase
+#: model_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 "Предупреждения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Сообщения с сайта"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "История общения с сайтом"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Да"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Вы можете найти продавца по своему именем, TIN, электронной почте или "
+"внутренним ссылке."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+"Коммерческое предложение содержит продукты компании %(product_company)s, хотя само предложение относится к компании %(quote_company)s.\n"
+"Пожалуйста, измените компанию для предложения или уберите продукты, которые относятся к другим компаниям (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/si.po b/addons/purchase/i18n/si.po
new file mode 100644
index 00000000..ba2cead9
--- /dev/null
+++ b/addons/purchase/i18n/si.po
@@ -0,0 +1,2884 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Language-Team: Sinhala (https://www.transifex.com/odoo/teams/41243/si/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: si\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+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:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
new file mode 100644
index 00000000..bfe7bdfc
--- /dev/null
+++ b/addons/purchase/i18n/sk.po
@@ -0,0 +1,2989 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Stefan Stieranka <stieranka@itec.sk>, 2020
+# Robert Kirschner <robertkirschner@yahoo.com>, 2020
+# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2020
+# Michal Matus <misko.matus@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Matus Krnac <matus.krnac@gmail.com>, 2020
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2020
+# gebri <gebri@inmail.sk>, 2020
+# Jan Prokop, 2020
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2020
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Dodávateľských faktúr"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# riadky"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Objednávka (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Žiadosť o cenovú ponuku - %s' % (object.name)"
+
+#. 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 "3-cestná zhoda: nákupy, doklady a prijaté faktúry"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Vážený/á ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"       V prílohe vám posielame žiadosť o cenovú ponuku <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            s referenciou: ${object.partner_ref}\n"
+"        % endif\n"
+"        od ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"       V prípade akýchkoľvek otázok, nás neváhajte kontaktovať.\n"
+"        <br/><br/>\n"
+"        S pozdravom,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Poslať správu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Stiahnuť dáta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Tlačiť"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čaká "
+"sa na faktúru</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Zrušené</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Požiadavka na cenovú ponuku </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nákupná objednávka </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Nakúpené</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Medzisúčet</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "​<strong>Množstvo</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Dátum žiad.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Popis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Očakávaný dátum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Dátum objednávky:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Množstvo</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Dodacia adresa:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Medzisúčet</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Dane</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Objednané množstvo bolo aktualizované.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Celkom:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Celkom</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Jednotková cena</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Vaša referencia objednávky:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Skladovateľný produkt je produkt, ktorý je evidovaný v sklade. Musí byť nainštalovaná aplikácia Sklad.\n"
+"Spotrebný materiál nie je evidovaný v sklade.\n"
+"Služba je nemateriálny produkt ktorý poskytujete."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Na produkt alebo zákazníka (Nákup) môže byť nastavené varovanie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Varovanie prístupu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Potrebná akcia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Označenie výnimky v aktivite"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stav aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Ikona typ aktivity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Pridaj poznámku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Pridaj produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Pridaj sekciu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Pridajte k objednávke z mriežky niekoľko variantov"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Správca"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Všetko"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Povoliť zmenu nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Suma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analytický účet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Strediská"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Schváliť objednávku"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Počet príloh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Atribúty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Automatické doplnenie"
+
+#. 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 "Automatické doplnenie"
+
+#. 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 ""
+"Automatické doplnenie z predchádzajúcich dokladov / nákupných objednávok"
+
+#. 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 "Automatické doplnenie z predchádzajúcich nákupných objednávok"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "S pozdravom,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Kontrola účtenky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Počet účteniek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Riadky účtenky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Účtované množ."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Účtované množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Stav účtovania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Dodávateľské faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Prijaté faktúry"
+
+#. 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 "Blokovacia správa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Zobrazenie kalendára"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Výzvy na predkladanie ponúk sa používajú, keď chcete generovať žiadosti o "
+"cenovú ponuku viacerým dodávateľom pre danú skupinu výrobkov. Môžete "
+"nakonfigurovať pre každý produkt, ak priamo zadáte žiadosť o ponuku jednému "
+"predajcovi alebo ak chcete, aby výzva na predloženie ponúk porovnala ponuky "
+"od niekoľkých dodávateľov."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Zrušené"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Zrušené"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Zrušená nákupná objednávka #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Nie je možné zmazať nákupnú objednávku ktorá je v stave '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategória"
+
+#. 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 "Komerčný subjekt"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Spoločnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Spoločnosť"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Mena spoločnosti"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Vytvoriť email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Nastavenia konfigurácie"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfigurácia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potvrdiť"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potvrdiť objednávku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Potvrdiť nákupné objednávky v jednom kroku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Dátum potvrdenia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Potvrdené nákupné objednávky nie je možné zmeniť"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.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 "Kontrolná politika"
+
+#. 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 ""
+"Ku konverzii medzi mernými jednotkami môže dôjsť len v prípade, že patria do"
+" rovnakej kategórie. Konverzia bude spravená na základe pomerov."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Vytvoriť účtenku"
+
+#. 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 "Vytvorte prijaté faktúry"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Vytvorte dodávateľské faktúry"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Vytvoriť nový variant produktu"
+
+#. 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 "Vytvoril"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Mena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Kurz meny"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL zákazníckeho portálu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Dátum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dni na potvrdenie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Zadefinujte svoje pojmy a podmienky..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Dátum doručenia"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Popis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný názov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Zobrazovaný typ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentácia"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Hotové"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Množstvo dvojitej validácie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Stiahnuť"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Koncept RFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Dropship adresa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Sprievodca zostavovaním emailov"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Rozšírené filtre"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Zvláštny riadok s %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Fiškálna pozícia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Odberatelia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Odberatelia (kanály)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Odberatelia (partneri)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Úžasná ikona fronty napr. fa-tasks"
+
+#. 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 "Budúce aktivity"
+
+#. 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 "Získať 2 úrovne schválení pre potvrdenie nákupnej objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Dostávajte varovania pre produkty alebo dodávateľov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Hrubá hmotnosť"
+
+#. 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 "Zoskupiť podľa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Skryť zrušené riadky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "História"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikona indikujúca výnimočnú aktivitu."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Ak označené, potom nové správy vyžadujú vašu pozornosť."
+
+#. 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 "Ak označené, potom majú niektoré správy chybu dodania."
+
+#. 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 ""
+"Ak je povolené, aktivuje 3-cestnú kontrolu dodávateľských faktúr: položky "
+"musia byť dodané aby bolo možné platiť faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Import šablóny produktu"
+
+#. 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 "Pre zmazanie nákupnej objednávky ju musíte najskôr zrušiť."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Medzinárodné dodacie podmienky"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Medzinárodné obchodné podmienky (Incoterms) sú zbierka predefinovaných "
+"obchodných podmienok používaných pri medzinárodných transakciách."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faktúry a prichádzajúce zásielky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturácia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Odberateľ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Vstup účtovnej knihy"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Položka účtovnej knihy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Posledná úprava"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Meškajúci"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Omeškané aktivity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Úrovne schvaľovania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Úrovne schvaľovania *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zamknúť"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Zamknúť potvrdené objednávky"
+
+#. 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 "Uzamknuté"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hlavná príloha"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Uistite sa že platíte prijaté faktúry len za dodané tovary, ktoré ste "
+"objednali"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuálne"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuálne faktúry"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Odchýlka pre dodacie lehoty dodávateľov. Keď systém vygeneruje nákupnú "
+"objednávku pre obstaranie výrobkov, budú naplánované o toľko dní skôr pre "
+"vysporiadanie sa s nečakaným oneskorením dodávky."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Odchýlka pre dodacie lehoty predajcov. Keď systém vygeneruje nákupnú "
+"objednávku pre obstaranie výrobkov, budú naplánované o toľko dní skôr pre "
+"vysporiadanie sa s nečakaným oneskorením dodavateľov."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Chyba zobrazovania správ"
+
+#. 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 "Správa pre nákupnú objednávku"
+
+#. 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 "Správa pre riadok nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Správy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimálne množstvo"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimálne množstvo pre ktoré je vyžadované dvojité overenie"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moje objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Moje nákupy"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Meno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Meno, TIN, mail alebo referencia"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Najnovšie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Ďalší konečný termín aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Zhrnutie ďalšej aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Typ ďalšej aktivity"
+
+#. 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 "Žiadna správa"
+
+#. 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 "Normálna"
+
+#. 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 "Poznámka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Nič na účtovanie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Počet akcií"
+
+#. 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 "Počet chýb"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Počet správ, ktoré vyžadujú akciu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Počet doručených správ s chybou"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Počet neprečítaných správ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Na objednaných množstvách"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Na objednané množstvá: Kontrolné účty na základe objednaných množstiev.\n"
+"Na prijaté množstvá: Kontrolné účty založené na prijatých množstvách."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Na obdržaných množstvách"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Poradie"
+
+#. 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 "Dátum objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Položky objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Objednané množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Objednané množstvá"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ďalšie informácie"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Partnerská krajina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Platobné podmienky"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL portálového prístupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Cenový rozdiel účtu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Oceňovanie"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tlač"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Vytlačiť RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Priority"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Atribúty produktu"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategórie produktu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategória produktu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Šablóna produktu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Typ produktu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varianty produktu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkty"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Poskytnite mechanizmus dvojitého overovania pre nákupy"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Nákup"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Nákupné dohody"
+
+#. 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 "Nákupná analýza"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Nákupná anlýza vám umožňuje jednoducho skontrolovať a analyzovať históriu "
+"nákupov a výkon vašej spoločnosti. Z tohto menu môžete sledovať výkon vašých"
+" vyjednávaní, výkon dodávania vašich dodávateľov, atď"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Popis nákupu"
+
+#. 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 "Dodacia doba nákupu"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Objednávka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Objednávka #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Schválenie objednávky"
+
+#. 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 "Počet nákupných objednávok"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Riadok nákupnej objednávky"
+
+#. 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 "Riadky nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Úprava nákupnej objednávky"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Úprava nákupnej objednávky *"
+
+#. 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 ""
+"Úpravy objednávky, ktoré sa použijú, keď chcete objednávku upraviť, po "
+"potvrdení"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Nakupné objednávky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Nakupné objednávky #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Štatistiky nákupných objednávok"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Report nákupu"
+
+#. 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 "Zástupca nákupu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Varovania nákupu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Fakturované nákupné objednávky."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Nákupné objednávky ktoré obsahuú nevyfaktúrované riadky."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Nakúpené"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Nakúpené za posledných 365 dní"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Nákup"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Únia nákupov a faktúr"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Poskytnite adresu ak chcete doručenie od dodávateľa priamo zákaznikovi. V "
+"opačnom prípade, nechajte prázdne pre doručenie do vašej spoločnosti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Objednané množstvo"
+
+#. 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 "Množstvá účtované dodávateľmi"
+
+#. 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 "Množstvo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Množstvo:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "RFQ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "RFQ schválené"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RFQ potvrdené"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RFQ dokončené"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "RFQ poslané"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "RFQ a Nákup"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Preposlané emailom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Prijaté"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Prijaté množstvo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Prijaté množstvo:"
+
+#. 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 "Nahrať novú dodávateľskú faktúru"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Zdrojový dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referencia mernej jednotky"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Odkaz na dokument, ktorý vytvoril túto požiadavku nákupnej objednávky (napr."
+" objednávka predaja)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Odkaz na predajné objednávky alebo ponuky zaslanej dodávateľom. Používa sa "
+"na vytvorenie zhody keď dostanete produkty, keďže tento odkaz je zvyčajne "
+"napísaný na dodacej objednávke zaslanej vašim dodávateľom."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Prehľady"
+
+#. 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 "Žiadosť o cenovú ponuku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Žiadosť o cenovu ponuku #"
+
+#. 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 "Žiadosti o cenovú ponuku"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Zodpovedný užívateľ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Chyba doručenia SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Naplánovaný dátum"
+
+#. 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 "Vyhľadať nákupnú objednávku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Hľadaj zdrojový dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekcia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Názov sekcie (napr. produkty, služby)"
+
+#. 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 "Bezpečnostný token"
+
+#. 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 "Vyberte produkt alebo vytvorte nový."
+
+#. 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 "Vyber nákupnú objednávku alebo účtenku"
+
+#. 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 ""
+"Zvolenie možnosti \"Varovanie\" notifikuje používateľa správou, Zvolenie "
+"\"Blokovanie správy\" hodí výnimku so správou a zablokuje tok. Správa musí "
+"byť napísaná v ďalšom poli."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Poslať PO emailom"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Poslať emailom"
+
+#. 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 "Postupnosť"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Nastaviť na koncept"
+
+#. 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 "Nastavenia"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Zdieľať"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Zobraz všetky záznamy, ktorých následná aktivita je pred dnešným dňom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Zdroj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Zdrojový dokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Obľúbené"
+
+#. 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 "Stav"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status založený na aktivitách\n"
+"Zmeškané: dátum už vypršal\n"
+"Dnes: dátum aktivity je dnes\n"
+"Plán: budúce aktivity"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Medzisúčet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Mena dodávateľa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cenník dodávateľa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Daň"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Dane"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technické pole používané na účely UX"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Pojmy a podmienky"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Žiadosť o cenovú ponuku je prvý krok toku nákupov. Akonáhle\n"
+"prekonvertované na nákupnú objednávku, budete môcť kontrolovať príjem\n"
+"produktov a dodacie faktúry."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Tento účet sa používa pri automatizovanom oceňovaní zásob na zaznamenanie "
+"cenového rozdielu medzi objednávkou a súvisiacim dokladom dodávateľa pri "
+"overovaní tohto dokladu dodávateľa."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Tento účet bude používaný na hodnotenie cenového rozdielu medzi nákupnou "
+"cenou a účtovným nákladom."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Táto mena bude pouźitá, namiesto predvolenej, pre nákupy od aktuálneho "
+"partnera"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Táto preddefinovaná hodnota bude prevzatá pre každý nový produkt. Dá sa to "
+"zmeniť v detailnom formulári produktu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Táto poznámka sa pridáva k nákupným objednávkam."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Tento dodávateľský doklad bol vytvorený: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Tento dodávateľský doklad bol zmenený od: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Dodávateľ nemá žiadnu nákupnú objedávku. Kliknite pre vytvorenie novej RFQ."
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Na schválenie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Na vyfaktúrované množstvo"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Poslať"
+
+#. 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 "Dnešné aktivity"
+
+#. 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 "Celkom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Celkové množstvo"
+
+#. 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 "Celková nezdanená suma"
+
+#. 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 "Celková suma"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Pravda, ak je e-mail s pripomienkou potvrdený predajcom."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Typ výnimočnej aktivity v zázname."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Nemožno zrušiť túto nákupnú objednávku. Najskôr musíte zrušiť pridružené "
+"faktúry dodávateľov."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Jednotková cena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Jednotková cena:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Merná jednotka"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Merné jednotky"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategórie merných jednotiek"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Merné jednotky"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Odomknúť"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Neprečítané správy"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Počítadlo neprečítaných správ"
+
+#. 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 "Základ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Suma bez DPH"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Nezdanené celkom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Merná jednotka"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Súrne"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Užívateľ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Úžitkové pole na vyjadrenie meny sumy"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variant Grid Entry"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Výrobca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Dodávateľský doklad"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Dodávateľské faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Krajina dodávateľa"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Cenník dodávateľa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Referencia dodávateľa"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Dodávatelia"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Prijaté faktúry môžu byť predvytvorené, na základe nákupných\n"
+"objednávok alebo príjmov. Toto vám umožňuje kontrolovať faktúry\n"
+"ktoré obdržíte od vášho dodávateľa, na základe konceptu \n"
+"dokumentu v Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Objem"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Čaká"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Čakajúce prijaté faktúry"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Varovanie"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Varovanie pre %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Varovanie na nákupnej objednávke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Varovanie pri nákupe tohto produktu"
+
+#. 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 "Varovania"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Správy webstránok"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "História komunikácie webstránok"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Áno"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Môžete nájsť dodávateľa podľa mena, TIN, mailu alebo vnútornej referencie"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
new file mode 100644
index 00000000..b76bf907
--- /dev/null
+++ b/addons/purchase/i18n/sl.po
@@ -0,0 +1,2986 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Vida Potočnik <vida.potocnik@mentis.si>, 2021
+# laznikd <laznik@mentis.si>, 2021
+# jl2035 <jaka.luthar@gmail.com>, 2021
+# Grega Vavtar <grega@hbs.si>, 2021
+# Martin Trigaux, 2021
+# Matjaz Mozetic <m.mozetic@matmoz.si>, 2021
+# Dejan Sraka <dejan.sraka@picolabs.si>, 2021
+# matjaz k <matjaz@mentis.si>, 2021
+# Boris Kodelja <boris@hbs.si>, 2021
+# Jasmina Macur <jasmina@hbs.si>, 2021
+# Tadej Lupšina <tadej@hbs.si>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Tadej Lupšina <tadej@hbs.si>, 2021\n"
+"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# prejetih računov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "št. postavk"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Naročilo (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-stransko ujemanje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-stransko ujemanje: nabava, prejemi in računi"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spoštovani ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Pošiljamo opomnik, da se dostava nabavnega naloga <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        pričakuje za \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Ali lahko potrdite, da bo dostava pravočasna?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spoštovanji ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        V priponki je nabavni nalog za nakup <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        v vrednosti <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        od ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Prejem se pričakuje <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"           Ali lahko prosim potrdite prejem tega naročila?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spoštovani ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Pošiljamo vam povpraševanje po predračunu <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        od ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Za dodatne informacije smo vam na razpolago.\n"
+"        <br/><br/>\n"
+"        Lep pozdrav,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Pošlji sporočilo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Prenesi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Natisni"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čakam "
+"na račun</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Preklicano</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Zahtevek po predračunu </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nabavni nalog </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Kupljeno</span>"
+
+#. module: purchase
+#: model_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 "<span> dan(i) prej</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Skupaj</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Znesek</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datum pov.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Opis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Pričakovani datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Datum naročila:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kol</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Naslov za dostavo:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Skupaj brez DDV</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Davki</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Skupaj:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Skupaj</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Cena enote</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Vaš sklic naročila:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Na izdelek ali stranko je mogoče nastaviti opozorilo (Nabava)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Opozorilo ob dostopu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Potreben je ukrep"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stanje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Dodaj opombo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Dodaj proizvod"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Dodaj odsek"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Vse"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitične oznake"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Potrditev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Število prilog"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Lastnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Samodejno dokončaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr "Samodejno izpolni"
+
+#. 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 "Samodejno izpolni iz preteklega računa / naročila."
+
+#. 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 "Samodejno izpolni iz preteklega naročila."
+
+#. 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 "Samodejno zakleni potrjena naročila in prepreči urejanje "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Lep pozdrav,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Nadzor obračuna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Število računov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Zaračunano"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Zaračunana kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Zaračunana količina:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Status obračuna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Prejeti računi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Sporočilo ob blokadi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Koledarski prikaz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Preklican nabavni nalog #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Postavke nabavnega naloga v stanju '%s' ni mogoče brisati."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
+
+#. 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 "Poslovni subjekt"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Podjetja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta družbe"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Novo sporočilo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Uredi nastavitve"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Nastavitve"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potrdi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potrdi naročilo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Potrdi nabavne naloge v enem koraku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Datum potrditve"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Stik"
+
+#. 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 "Pravilnik nadzora"
+
+#. 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 "Pretvorba med enotami mere je možna samo v isti kategoriji."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Ustvari račun"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.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 "Ustvarite novo različico izdelka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Menjalni tečaj"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL portala za stranke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dnevi za potrditev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Določite svoja pravila in pogoje ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Datum dostave"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Vrsta prikaza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Prenesi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Čarovnik za sestavljanje e-pošte"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Razširjeni filtri"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Dodatna vrstica: %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Davčno območje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sledilci (kanali)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sledilci (partnerji)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: 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 "Bodoče aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+"Prejemanje opozoril pri naročilih proizvodov ali naročilih dobaviteljem"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruto masa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Združi po"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Skrij preklicane postavke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Zgodovina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Uvozi predlogo za izdelke"
+
+#. 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 "Če želite izbrisati nabavni nalog, ga morate najprej preklicati."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Mednarodni pogoji (INCOTERMS) so v naprej določeni komercialni pogoji, ki se"
+" uporabljajo pri mednarodnih prevozih."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Računi in vhodne pošiljke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Obračun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Je sledilec"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Postavka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Zamuja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Aktivnosti z zamudo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Zakleni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Zakleni potrjene naloge"
+
+#. 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 "Zaklenjeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Glavna priponka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Zagotovite, da plačujete le račune, za katere ste naročeno blago prejeli"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Upravljanje nabavnih sporazumov (razpisna povpraševanja, okvirni sporazumi)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Ročno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Ročna faktura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Napaka pri dostavi sporočila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Sporočilo za nabavni nalog"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Sporočilo ob postavki nabavnega naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimalni znesek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moja naročila"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Naziv"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Ime, TIN, e-pošta ali sklic"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Najnovejše"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Rok naslednje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Povzetek naslednje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip naslednje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Brez sporočila"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: 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 "Običajno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Opomba"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Beležke"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Ničesar za obračun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Število aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Število napak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Število sporočil, ki zahtevajo dejavnost"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Število sporočil, ki niso bila pravilno dostavljena."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Število neprebranih sporočil"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Po naročeni količini"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Po prejeti količini"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Vrstni red"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr "Datum naročila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Rok za naročilo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Postavke naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Sklic naročila"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Naročena količina"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Naročila"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ostale informacije"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Država partnerja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Plačilni pogoji"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL dostop do portala"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Konto razlik v ceni"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Določanje cen"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tiskanje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Natisni zahtevek za ponudbo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioriteta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__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 "Proizvod"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Lastnosti izdelka"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategorije izdelkov"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategorija proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Predloga izdelka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Vrsta izdelka"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Različice proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Nabava"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Nabavni sporazumi"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Analiza Naročila"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Opis za nabavo"
+
+#. 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 "Čas dostave naročila"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Nabavni nalog #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Odobritev nabavnega naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr "Postavke nabavnega naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Nabavni nalogi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Nabavni nalogi #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Statistika nabavnih nalogov"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr "Nabavni zastopnik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Nabavni nalogi z nezaračunanimi postavkami."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_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 ""
+"Nabavne različice izdelkov z uporabo lastnosti (velikost, barva itd.) "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Kupljeno"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_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 "Kupljeno v zadnjih 365 dneh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Nabava"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Kol naročena"
+
+#. 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 "Količine zaračunane s strani dobaviteljev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Količina:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Povpraševanje po ponudbi"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Zahteva za ponudbo odobrena"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Zahteva za ponudbo potrjena"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Povpraševanje po poudbi opravljeno"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Zahteva za ponudbo poslana"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "Zahteva za ponudbo_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Povpraševanja in naročila"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Ponovno pošljite po e-pošti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Datum prejema"
+
+#. 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 "Opomnik o prejemu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Prejeto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Prejeta količina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Prejeta količina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Zapiši nov prejeti račun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referenčni dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referenčna enota mere"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Poročanje"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr "Prošnja za ponudbo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Zahtevek po predračunu #"
+
+#. 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 "Zahtevki po predračunu"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Odgovorni uporabnik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Napaka pri dostavi SMS "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Načrtovani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Iskanje nabavnega naloga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Iskalni referenčni dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Rubrika"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Varnostni rok dobave pri nabavi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Varnostni žeton"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr "Izberite nabavni nalog ali star prejeti račun"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Izbira možnosti \"Opozorilo\" uporabnika obvesti s sporočilom. Izbira "
+"\"Sporočila ob blokadi\" povzroči izjemo, izpiše sporočilo in zaustavi "
+"potek. Sporočilo je potrebno zapisati v naslednje polje."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Pošlji nabavni nalog po e-pošti"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Pošlji po e-pošti"
+
+#. 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 "Zaporedje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Nastavi kot osnutek"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Nastavitve"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Souporaba"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+"Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Vir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Označeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status na osnovi aktivnosti\n"
+"Zapadel: Rok je že prekoračen\n"
+"Danes: Datum aktivnosti je danes\n"
+"Planirano: Bodoče aktivnosti."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_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 "Vmesni seštevek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Valuta dobavitelja"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cenik dobavitelja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Davek"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Davki"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Pravila in pogoji"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Ta opomba je dodana nabavnim naročilom."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Ta prejeti račun je bil ustvarjen iz: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Za potrditi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Količina za obračun"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Za poslati"
+
+#. 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 "Današnje aktivnosti"
+
+#. 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 "Skupaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Skupna količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Skupaj brez davka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr "Skupni znesek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Vrsta dejavnosti izjeme na zapisu. "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Cena enote"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Cena enote:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Enota mere"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Merske enote"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategorije enot mere"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Merske enote"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Odkleni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Števec neprebranih sporočil"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr "Neobdavčeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Znesek brez davka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Skupaj brez davka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "EM"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Nujno"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Uporabnik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Pomožno polje za izražanje zneska v valuti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_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 "Dobavitelj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Prejeti račun"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_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 "Prejeti računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Država dobavitelja"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Ceniki dobaviteljev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Sklic dobavitelja"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Dobavitelji"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Prostornina"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "V čakanju"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Računi v čakanju"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Opozorilo"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Opozorila za %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Opozorilo na nabavnem nalogu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Opozorilo ob nabavi tega proizvoda"
+
+#. 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 "Opozorila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Sporočila iz spletne strani"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Kronologija komunikacij spletne strani"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Da"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n"
+"                ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. "
+
+#. 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 ""
+"Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n"
+"ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "dan(i) prej"
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
new file mode 100644
index 00000000..4f9adae8
--- /dev/null
+++ b/addons/purchase/i18n/sq.po
@@ -0,0 +1,1699 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
+"Language: sq\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear\n"
+"% 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 ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Best regards,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests\n"
+"-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:81
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# të Invoice-ve"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totali</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_advance_bidding
+msgid "Advance bidding process"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Allow suppliers to deliver directly to your customers"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Allow using and importing vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. 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."
+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 "Llogaria Analitike"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
+msgid "Associated Procurements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
+msgid "Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+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."
+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"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:733
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:78
+#, python-format
+msgid "Can't find any generic Buy route."
+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 "Anullo"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "E Anulluar"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:612
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a draft invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to scrap products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Kompanitë"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Kompani"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:254
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
+msgid "Control Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Krijuar nga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Krijuar me"
+
+#. 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
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Përshkrimi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Emri i paraqitur"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "E Kryer"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_survey_mail_compose_message
+msgid "Email composition wizard for Survey"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_3
+msgid "Get all the shipments related to this order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Grupo Nga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+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
+msgid "ID"
+msgstr "ID"
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:186
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid ""
+"In the process of a public tendering, you can compare the tender lines and "
+"choose for each requested product which quantity you will buy from each bid."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: 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
+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 "Invoice"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linja Invoice-it"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Invoice Status"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+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 "Modifikimi i fundit në"
+
+#. 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 "Modifikuar per here te fundit nga"
+
+#. 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 "Modifikuar per here te fundit me"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_manage_vendor_price:0
+msgid "Manage vendor price on the product form"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier "
+"to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:893
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: Invoice this product based on ordered quantities.\n"
+"On received quantities: Invoice this product based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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_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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Produkti"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.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
+msgid "Product Template"
+msgstr "Shëmbull i Produktit"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid ""
+"Products can have several attributes, defining variants (Example: size, "
+"color,...)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid "Products have only one unit of measure (easier)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr "Blerje"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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_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_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
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+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_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_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.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.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.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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "Sasia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sale order or an internal procurement request)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 "Përgjegjës"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Set a fixed cost price on each product"
+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."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Vendos tek Paraprake"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Simple call for tender (only choose from one RFQ)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_uom:0
+msgid ""
+"Some products may be sold/puchased in different units of measure (advanced)"
+msgstr ""
+
+#. module: purchase
+#: 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Statusi"
+
+#. 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_stock_dropshipping:0
+msgid "Suppliers always deliver to your warehouse(s)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Taksa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine picking type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Të Aprovosh"
+
+#. 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
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:303
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+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:"
+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_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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Shitës"
+
+#. 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.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+msgid "Vendor Bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:335
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#~ msgid "Action Needed"
+#~ msgstr "Veprimet e nevojshme"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Data e mesazhit të fundit të postuar në regjistër"
+
+#~ msgid "Followers"
+#~ msgstr "Ndjekesit"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Ndjekesit (Kanalet)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Ndjekesit (Partnerët)"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr ""
+#~ "Nëqoftëse është e çekuar,\n"
+#~ " mesazhet e reja kërkojnë vëmëndjen tuaj."
+
+#~ msgid "Is Follower"
+#~ msgstr "Eshte Ndjekës"
+
+#~ msgid "Last Message Date"
+#~ msgstr "Data e Mesazhit të Fundit"
+
+#~ msgid "Messages"
+#~ msgstr "Mesazhet"
+
+#~ msgid "Messages and communication history"
+#~ msgstr "Historiku i mesazheve dhe komunikimeve"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Numri i Veprimeve"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Numri i mesazheve që kërkojnë një veprim"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Numri i mesazheve të palexuara"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mesazhe të Palexuara"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Numëruesi i Mesazheve të Palexuara"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mesazhe të Website-it"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historiku i Komunikimeve të Website-it"
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
new file mode 100644
index 00000000..8860b83c
--- /dev/null
+++ b/addons/purchase/i18n/sr.po
@@ -0,0 +1,2027 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+# Translators:
+# Martin Trigaux, 2018
+# Slobodan Simić <slsimic@gmail.com>, 2018
+# Đorđe Cvijanović <cdorde@gmail.com>, 2018
+# Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-21 13:17+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Bojan Borovnjak <bojan.borovnjak@modoolar.com>, 2018\n"
+"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. 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 "# Linija"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_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 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: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.res_config_settings_view_form_purchase
+msgid ""
+"<i class=\"fa fa-arrow-right\"/>\n"
+"                                            How to import"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.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.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Datum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adresa za isporuku:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Upozorenje: nemate pravo pristupa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Активности"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
+msgid "Add Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:50
+#, python-format
+msgid "All"
+msgstr "Sve"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Iznos"
+
+#. 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 "Рачун аналитике"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Price"
+msgstr "Srednja Cena"
+
+#. 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:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Blokirajuća Poruka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendarski pregled"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:52
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:509
+#, 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
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Kompanije"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#, 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 "Konfiguracija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Create a new product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "Create a quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Create a request for quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Create a vendor bill"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+msgid "Date Approved"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Završeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Ocekivani Datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:491
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Фискална позиција"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Ukupna težina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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 "Grupiši po"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: 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_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_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
+#: code:addons/purchase/models/product.py:38
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:165
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 "Faktura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Red računa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "It will be converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: 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
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
+msgid ""
+"Load the vendor bill based on selected purchase order. Several PO can be "
+"selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Menadžer"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Poruka za Zahtev za Nabavku"
+
+#. 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 "Poruka Stavke Trebovanja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:41
+#, python-format
+msgid "Name"
+msgstr "Ime"
+
+#. 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:40
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Nema Poruke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+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,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+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
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: 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 "Datum Zahteva"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Stavke naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Reference Naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+msgid "Order Status"
+msgstr "Status naloga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ostale informacije"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Overdue"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Planned"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Kategorija proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
+msgid "Product Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Šablon proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Tip proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Product Unit of Measure"
+msgstr "Jedinica mere proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_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 "Proizvod"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Kupovina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:51
+#: 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_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_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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Purchase Order"
+msgstr "Zahtev za nabavku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Stavka Trebovanja"
+
+#. 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.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Nabavni nalozi"
+
+#. 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
+#: 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.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.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchased Last 365 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 "Nabavke"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Primljena kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Record a vendor bill related to this purchase"
+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_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Odgovorni korisnik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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
+#: 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
+#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+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 ""
+"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor "
+"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. "
+"Poruka mora da bude napisana u sledecem polju"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Niz"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. 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 "Podešavanje"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Izvorno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Izvorni Dokument"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Ukupno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Порез"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion\n"
+"                you had with your vendor."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:156
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:170
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "To Approve"
+msgstr "Za Odobravanje"
+
+#. module: purchase
+#: selection:purchase.order,activity_state:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:42
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Ukupni iznos"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:324
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Jedinice mere"
+
+#. 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_tree
+msgid "Untaxed"
+msgstr "Bez poreza"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Neoporezovani iznos"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Korisnik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model: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.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.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Obim"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:227
+#: code:addons/purchase/models/purchase.py:574
+#, 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 "Upozorenje za Zahtev za Nabavku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Upozorenje kada Kupujete ovaj Proizvod"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Warnings"
+msgstr "Upozorenja"
+
+#. 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:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase,\n"
+"                whether it's a physical product, a consumable or services."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase,\n"
+"            whether it's a physical product, a consumable or services."
+msgstr ""
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
new file mode 100644
index 00000000..6d6ef09d
--- /dev/null
+++ b/addons/purchase/i18n/sr@latin.po
@@ -0,0 +1,2108 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+# Translators:
+# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Djordje Marjanovic <djordje_m@yahoo.com>, 2017
+# Ljubisa Jovev <ljubisa.jovev@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-16 08:08+0000\n"
+"PO-Revision-Date: 2017-11-16 08:08+0000\n"
+"Last-Translator: Ljubisa Jovev <ljubisa.jovev@gmail.com>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<p>Dear\n"
+"% if object.partner_id.is_company and object.child_ids:\n"
+"    ${object.partner_id.child_ids[0].name}\n"
+"% else :\n"
+"    ${object.partner_id.name}\n"
+"% endif\n"
+",</p><p>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
+"<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:79
+#, python-format
+msgid " Buy"
+msgstr "Kupi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr "# Nabavki"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Faktura dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
+msgid "# of Lines"
+msgstr "# linija"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
+msgid "# of Purchase Order"
+msgstr "# Narudžbenica"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_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.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datum zahtjeva</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>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>Description</strong>"
+msgstr "<strong>Opis</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Očekivani datum</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Datum narudžbe:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Naša oznaka narudžbenice:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Proizvod</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Količina</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Količina</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Adresa isporuke:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Ukupno</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Porezi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Ukupno:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Ukupno</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Jedinična cijena</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Dodaj narudžbenicu"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Sve"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
+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 "Analitički konto"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Analitičko računovodstvo za nabavke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Analitičko računovodstvo za nabavke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Odobri narudžbu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+msgid ""
+"Associated Purchase Order. Filled in automatically when a PO is chosen on "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Prosječno vrijeme dostave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr "Srednja cijena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr "Fakturisana količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Blokirajuća Poruka"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr "Kupi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendarski pogled"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:76
+#, python-format
+msgid "Can't find any generic Buy route."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
+msgid "Cancelled"
+msgstr "Poništeno"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:737
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Nemoguće je obrisati narudžbenicu čiji je status '%s'."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Click here to record a vendor bill."
+msgstr "Klikni ovdje da zabilježiš fakturu dobavljača."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Click to create a quotation that will be converted into a purchase order."
+msgstr "Klikni ovdje da kreiraš nacrt koji će postati narudžbenica."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr "Klikni da kreiraš zahtjev za narudžbenicom."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Click to define a new product."
+msgstr "Klikni da dodaš novi proizvod."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid "Click to record a vendor bill related to this purchase."
+msgstr "Klikni da zabilježiš fakturu dobavljača vezanu za ovu nabavku."
+
+#. 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 "Preduzeća"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:313
+#, python-format
+msgid "Compose Email"
+msgstr "Sastavi e-mail"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Postavka"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Potvrdi narudžbu"
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr "Potvrdi narudžbenice u jednom koraku"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+msgstr "Kontrola"
+
+#. 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,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+msgid "Created on"
+msgstr "Datum kreiranja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr "Dana do dostave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr "Dana do validacije"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr "Dostavi prema"
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Dostavljene količine"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr "Dostavnice i fakture"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+msgid ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Opis za dobavljače"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Destination Location Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Završeno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr "U nacrtu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adresa dostave"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
+msgid ""
+"Encoding help. When selected, the associated purchase order lines are added "
+"to the vendor bill. Several PO can be selected."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Očekivani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Prošireni filteri"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Forsiraj odobravanje narudžbenica u 2 nivoa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+msgid "Gross Weight"
+msgstr "Ukupna težina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_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 "Grupiši po"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Sakrij poništene linije"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
+msgid "ID"
+msgstr "ID"
+
+#. 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 "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:206
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Proizvodi u pristizanju"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr "Isporuke u pristizanju"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. 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 "Faktura"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Stavka računa"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakture i pristižuće isporuke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is the Sale Module Installed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
+msgid "Last Modified on"
+msgstr "Zadnja promena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
+msgid "Last Updated by"
+msgstr "Promenio"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
+msgid "Last Updated on"
+msgstr "Vreme promene"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
+msgid "Levels of Approvals"
+msgstr "Nivoi odobravanja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
+#: selection:purchase.order,state:0
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_manage_vendor_price
+msgid "Manage Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Nadzor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Poruka za Zahtev za Nabavku"
+
+#. 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 "Poruka Stavke Trebovanja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Pravila Minimalnog Inventara"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimalni iznos za koji je potrebna dupla validacija"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr "Mjesečne nabavke"
+
+#. 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."
+msgstr ""
+"Većina prijedloga za narudžbenice je kreirana automatski\n"
+"od strane Odoo sistema na osnovu potreba skladišta."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr "Naziv"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Nema Poruke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Zabilješke"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+msgid ""
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr "Datum naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr "Stavke narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+msgstr "Mjesec naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Oznaka naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr "Status narudžbe"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr "Narudžba dana"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Narudžbe"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+msgid "Partner Country"
+msgstr "Država partnera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Partner's Country"
+msgstr "Država partnera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Konto razlike u cijeni"
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
+msgid "Price Per Vendor"
+msgstr "Cijena po dobavljaču"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Štampaj RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
+msgid "Procurement Group"
+msgstr "Grupa nabavke"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_rule
+msgid "Procurement Rule"
+msgstr "Pravilo nabave"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Grupa proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
+msgid "Product Quantity"
+msgstr "Količina proizvoda"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+msgid "Product Template"
+msgstr "Predložak proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr "JM proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Varijante proizvoda"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model_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 "Proizvodi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr "Vrijednost proizvoda"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase"
+msgstr "Nabavka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Analiza nabavke"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: 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_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
+msgid "Purchase Order"
+msgstr "Narudžbenica"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Order Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
+#: model_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 "Stavka narudžbenice"
+
+#. 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 "Stavke narudžbenice"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
+#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Narudžbenice"
+
+#. 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 "Statistika narudžbenice"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Narudžbenica koja uključuje stavke koje nisu fakturisane."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
+msgid "Purchase to resupply this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model_terms:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
+msgid "Purchases"
+msgstr "Nabavke"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Narudžbenice"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model_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
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Quotations"
+msgstr "Ponude"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model: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-Send RFQ by Email"
+msgstr "Ponovo pošalji RFQ mejlom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Receive Products"
+msgstr "Primi proizvode"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+msgstr "Primljena količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_open_picking
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
+msgid "Receptions"
+msgstr "Prijemnice"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr "Šifra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+msgstr "Jedinica mjere"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Izvještavanje"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "Request for Quotation"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Zahtjev za ponudu #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Zahtjevi za ponudu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. 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 "Odgovoran"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Pretraži narudžbenice"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor "
+"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. "
+"Poruka mora da bude napisana u sledecem polju"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Pošalji narudžbenicu mejlom"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send RFQ by Email"
+msgstr "Pošalji zahtjev za ponudu mejlom"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Prioritet"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Postavi na nacrt"
+
+#. 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 "Podešavanja"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Shipment"
+msgstr "Isporuke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. 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_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Skladišni prenosi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr "Prenosnice"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr "Međuzbir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Valuta dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+msgid "Tax"
+msgstr "Porez"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
+msgid "Technical field used to display the Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+msgstr "Uslovi i dogovori"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"The product form contains detailed information to improve the\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Ovaj konto biće upotrebljen u svrhu određivanja vrednosti razlike između "
+"nabavne i prodajne cene."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
+
+#. module: purchase
+#: 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 "Čeka odobrenje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "Ukupna cijena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr "Ukupno bez poreza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr "Ukupan iznos"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "Transfer"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:362
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "Jed. cena"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Kategorija jedinice mjere"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Jedinice mjere"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr "Bez poreza"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Iznos bez poreza"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your\n"
+"            vendors. When registering a new bill, set the purchase order\n"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Korisnik"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model: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.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Dobavljač"
+
+#. 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
+msgid "Vendor Bills"
+msgstr "Fakture dobavljača"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr "Oznaka dobavljača"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Dobavljači"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+msgid "Volume"
+msgstr "Zapremina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, 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 "Upozorenje za Zahtev za Nabavku"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Upozorenje kada Kupujete ovaj Proizvod"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "Upozorenja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+msgid ""
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractors."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:395
+#, python-format
+msgid "You must set a Vendor Location for this partner %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "dana"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
new file mode 100644
index 00000000..4087bed3
--- /dev/null
+++ b/addons/purchase/i18n/sv.po
@@ -0,0 +1,2918 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# lasch a <bmail440@gmail.com>, 2021
+# Haojun Zou <apollo_zhj@msn.com>, 2021
+# Jonathan S <jonathan.c.strom@gmail.com>, 2021
+# Frida E, 2021
+# Peter Wickenberg <peter@wickenberg.nu>, 2021
+# Anto Nilsson <anton.nilsson@vertel.se>, 2021
+# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2021
+# Martin Wilderoth <martin.wilderoth@linserv.se>, 2021
+# Daniel Osser <danielosser@gmail.com>, 2021
+# Kristoffer Grundström <lovaren@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Robert Frykelius <robert.frykelius@linserv.se>, 2021
+# Kim Asplund <kim.asplund@gmail.com>, 2021
+# lynnliuying <lynn.liu1971@gmail.com>, 2021
+# Egils Verkstad <egils@riseup.net>, 2021
+# Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
+# Jakob Krabbe <jakob.krabbe@vertel.se>, 2021
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
+# Simon Strömberg <simon.stromberg@vertel.se>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Simon Strömberg <simon.stromberg@vertel.se>, 2021\n"
+"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# Leverantörfakturor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# antal Rader"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Skicka meddelande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Ladda ned"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Skriv ut"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Delsumma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Beskrivning</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Orderdatum:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Antal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Leveransadress:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Delsumma</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. 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 "<strong>Totalt:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totalt</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Åtkomstvarning"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Åtgärd krävs"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktiviteter"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Lägg till notering"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Lägg till en sektion"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administratör"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Alla"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Möjlighet att ändra inköpsorder"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Objektkonto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Objektetiketter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Godkänn order"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Antal Bilagor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Attribut"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Vänliga hälsningar,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Antal fakturererade"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Fakturor"
+
+#. 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 "Spärrmeddelande"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendervy"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Avbruten"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategori"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Kommersiell enhet"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Bolag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Bolag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Bolagsvaluta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Skriv e-post"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurationsinställningar"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Bekräfta order"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Bekräfta inköp i ett steg"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Bekräftelsedatum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Bekräftade inköpsordrar kan inte ändras i efterhand"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontakt"
+
+#. 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 ""
+"Omräkning av enheter kan endast ske om de tillhör samma kategori. "
+"Omräkningen baseras på angiven ratio."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+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 "Skapad av"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valutakurs"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dagar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Leveransdatum"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentation"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Klar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Inköpsvärde som kräver tvåstegsbekräftelse "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Hämta"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "OFF i utkast"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-postredigeringsguide"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Utökade filter"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra rad med %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Skatteområde"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Följare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Följare (Kanaler)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Följare (kontakter)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Framtida aktiviteter"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Bekräfta inköpsorder i två steg"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bruttovikt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Ikon för att indikera en undantagsaktivitet."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakturor och ankommande leveranser"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Är följare"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Verifikat"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Transaktion"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Sent"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Försenade aktiviteter"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Lås"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr "Låst"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Huvudbilaga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuell"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuella fakturor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Fel vid meddelandeleverans"
+
+#. 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 "Meddelande för anskaffningsorder"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Meddelande för inköpsorderrad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minsta inköpsvärde för vilket det krävs bekräftelse i två steg"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mina beställningar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Namn"
+
+#. 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 "Senaste"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Nästa slutdatum för aktivitet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Nästa aktivitetssummering"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Nästa aktivitetstyp"
+
+#. 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 "Inget meddelande"
+
+#. 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 "Normal"
+
+#. 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 "Anteckning"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. 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 "Antal åtgärder"
+
+#. 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 "Antal fel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antal meddelanden som kräver en åtgärd"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Antal meddelanden med leveransfel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Antal olästa meddelanden"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Order"
+
+#. 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 "Orderdatum"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Kundorderrader"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Orderreferens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Beställda kvantiteter"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Ordrar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Övrig information"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr "IO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Samarbetspartner"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Företagets land"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Betalningsvillkor"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Prisskillnadskonto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Priser"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Skriv ut"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Skriv OFF"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioritet (0=Mycket bråttom)"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produktattribut"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Produktkategorier"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Produktmall"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produkttyp"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Variant"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Produkter"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Inköp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Inköpsanalys"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Inköpsbeskrivning"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "Leverantörens ledtid"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Inköpsorder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Inköpsorderrad"
+
+#. 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 "Inköpsorderrader"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Inköpsordrar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Inköpsorderstatistik"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Beställningar som inkluderar rader som inte är fakturerade."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Inköpt"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Inköp"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Antal fakturererade"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Antal beställda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Antal mottagna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Antal att fakturera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Antal"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Offertförfrågan"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "OFF godkänd"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "OFF bekräftad"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "OFF klar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "OFF skickat"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "OFF_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "OFF och inköp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Mottaget"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Mottaget antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Mottagit antal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referensenhet"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Rapportering"
+
+#. 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 "Offertförfrågan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Offertförfrågningar"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Ansvarig användare"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS leveransfel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Planerat datum"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Sök Inköpsorder"
+
+#. 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 "Sektion"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Säkerhetstoken"
+
+#. 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 ""
+"Val av \"Varning\"-alternativet kommer att meddela användare med "
+"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
+"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Skicka IO per e-post"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Skicka med e-post"
+
+#. 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 "Sekvens"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Sätt till utkast"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Inställningar"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Utdelning"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Visa alla poster som har nästa händelse före idag"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Källa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Källdokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Stärnmärkt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Leverantörsvaluta"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Leverantörsprislista"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Skatt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Moms"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Villkor"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Att godkänna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Dagens aktiviteter"
+
+#. 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 "Totalt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Totalt antal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Totalt ex moms"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr "Totalt belopp"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Enhetspris"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Måttenhet"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Enhet"
+
+#. 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 "Olästa meddelanden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Räknare olästa meddelanden"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr "Före skatt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Belopp ex. moms"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total exkl. skatt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Bråttom"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Användare"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Leverantör"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Leverantörsfaktura"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Leverantörsfakturor"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Leverantörsprislistor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Leverantör Referens"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Leverantörer"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Leverantörsfakturor kan förskapas med inköpen och kvitton som underlag. "
+"Detta gör det enkelt att granska leverantörsfakturorna enligt underlaget du "
+"har i Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Volym"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Väntar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Varning"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Varning för %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Varning på inköpsordern"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Varning vid inköp av denna produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr "Varningar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Webbplatsmeddelanden"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Webbplatsens kommunikationshistorik"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Ja"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
new file mode 100644
index 00000000..d24d3000
--- /dev/null
+++ b/addons/purchase/i18n/th.po
@@ -0,0 +1,2974 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# monchai7 <montchye@gmail.com>, 2020
+# Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2020
+# Seksan Poltree <seksan.poltree@gmail.com>, 2020
+# gsong <gsong2014@foxmail.com>, 2020
+# Somchart Jabsung <jabsung.s@gmail.com>, 2020
+# Martin Trigaux, 2020
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2020
+# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2020
+# Odoo Thaidev <odoothaidev@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Odoo Thaidev <odoothaidev@gmail.com>, 2021\n"
+"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "# บิลผู้ขาย"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# ของรายการ"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Request for Quotation - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-way matching"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3-way matching: purchases, receptions and bills"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> ดาว์นโหลด"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> พิมพ์"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">ใบแจ้งขอใบเสนอราคา </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">ใบสั่งซื้อ </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">สั่งซื้อแล้ว</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">ยอดรวม</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>ยอดรวม</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>วันที่ทำการขอราคา.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>คำอธิบาย</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>วันที่คาดหวัง</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>วันที่สั่งซื้อ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>ตัวแทนสั่งซื้อ:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>ปริมาณ</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>สถานที่จัดส่ง:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>ยอดรวม</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>ภาษี</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>The ordered quantity has been updated.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>ทั้งหมด:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>ทั้งหมด</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>ราคาต่อหน่วย</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Your Order Reference:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"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."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "A warning can be set on a product or a customer (Purchase)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "คําเตือนการเข้าถึง"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "ต้องดำเนินการ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "กิจกรรม"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "การตกแต่งข้อยกเว้นกิจกรรม"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "สถานะกิจกรรม"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "เพิ่มโน้ต"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "เพิ่มรายการสินค้า"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "เพิ่มรายการบันทึก"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Add several variants to the purchase order from a grid"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "ผู้ดูแลระบบ"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "ทั้งหมด"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Allow to edit purchase orders"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "จำนวน"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "บัญชีวิเคราะห์"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "ป้ายกำกับการวิเคราะห์"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "อนุมัติสั่งซื้อ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "จํานวนสิ่งที่แนบมา"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "คุณลักษณะ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "เติมเนื้อหาอัตโนมัติ"
+
+#. 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 "Auto-complete"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr "Auto-complete from a past bill / purchase order."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr "Auto-complete from a past purchase order."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Average Cost"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Best regards,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Bill Control"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Bill Count"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Bill Lines"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Billed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "ออกบิลแล้ว"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "บิล"
+
+#. 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 "จำนวน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "มุมมองปฏิทิน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "ยกเลิกแล้ว"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "หมวด"
+
+#. 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 "Commercial Entity"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "บริษัท"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "สกุลเงินของบริษัท"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "เขียนอีเมล"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "การตั้งค่า"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "การกำหนดค่า"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "ยืนยัน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "ยืนยันการสั่งซื้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "วันที่ยืนยัน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "ติดต่อ"
+
+#. 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 ""
+"การแปลงระหว่างหน่วยวัดจะเกิดขึ้นได้ก็ต่อเมื่ออยู่ในหมวดหมู่เดียวกัน "
+"การแปลงจะทำตามอัตราส่วน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "สร้างบิล"
+
+#. 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 "Create a new product variant"
+
+#. 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 "สร้างโดย"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "สกุลเงิน"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "อัตราแลกเปลี่ยน"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL ของลูกค้าที่เข้าถึงได้"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "วันที่"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "วัน"
+
+#. 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 "Days to Confirm"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Days to Receive"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Define your terms and conditions ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "รายละเอียด"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "ชื่อที่ใช้แสดง"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "แสดงผล"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "เอกสารกำกับ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "เสร็จสิ้น"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Double validation amount"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "ดาวน์โหลด"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Draft RFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Drop Ship Address"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Extended Filters"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra line with %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "ประเภทผู้เสียภาษี"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "ผู้ติดตาม"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "ผู้ติดตาม (ช่องทาง)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "ผู้ติดตาม (คู่ค้า)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "ออกบิลครบแล้ว"
+
+#. 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 "กิจกรรมในอนาคต"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "จัดกลุ่มตาม"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "ประวัติ"
+
+#. 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 "รหัส"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "ไอคอน"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "ไอคอนเพื่อระบุกิจกรรมการยกเว้น"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
+
+#. 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 "ถ้าเลือก ข้อความบางข้อความมีข้อผิดพลาดในการส่ง"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "ค่าเริ่มต้น"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "การออกใบแจ้งหนี้"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "เป็นผู้ติดตาม"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "รายการบันทึกบัญชี"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "รายการสมุดบัญชีรายวัน"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "ล่าช้า"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "กิจกรรม"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "ล็อค"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "เอกสารหลักที่แนบมา"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "ด้วยตนเอง"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "เกิดการผิดพลาดในการส่งข้อความ"
+
+#. 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 "ข้อความ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimum Amount"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Minimum amount for which a double validation is required"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Missing required fields on accountable purchase order line."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "คำสั่งขายของฉัน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "รายการสั่งซื้อของฉัน"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "ชื่อ"
+
+#. 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 "ใหม่สุด"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "กำหนดกิจกรรมสุดท้าย"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "สรุปกิจกรรมถัดไป"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "ประเภทกิจกรรมถัดไป"
+
+#. 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 "ไม่มีข้อความ"
+
+#. 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 "ปกติ"
+
+#. 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 "โน้ต"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "หมายเหตุ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "ไม่มีรายการให้ออกบิล"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "จํานวนการดําเนินการ"
+
+#. 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 "จํานวนข้อผิดพลาด"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "จํานวนข้อความที่ต้องการการดําเนินการ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "จํานวนข้อความที่มีข้อผิดพลาดในการส่ง"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "จํานวนข้อความที่ยังไม่ได้อ่าน"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "On ordered quantities"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "On received quantities"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Order"
+
+#. 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 "วันที่สั่งซื้อ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "รายการสั่งสินค้า"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Ordered Quantity:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "จำนวนที่สั่งซื้อ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "คำสั่งขาย"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "ข้อมูลอื่นๆ"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "คู่ค้า"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "ประเทศคู่ค้า"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "เงื่อนไขการชําระเงิน"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL ที่เข้าถึงได้"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Price Difference Account"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "พิมพ์"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "พิมพ์ RFQ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "ระดับความสำคัญ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "สินค้า"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "หมวดสินค้า"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "หมวดหมู่สินค้า"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "รูปแบบสินค้า"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "ประเภทสินค้า"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "แบบที่ต่างกันของสินค้า"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "สินค้า"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "สั่งซื้อ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "การซื้อ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "ใบสั่งซื้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "ใบสั่งซื้อ #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "ใบสั่งซื้อที่อนุมัติแล้ว"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "รายการสั่งซื้อ"
+
+#. 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 "Purchase Order Lines"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Purchase Order Modification"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Purchase Order Modification *"
+
+#. 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 ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: 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 "ใบสั่งซื้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "สถิติการจัดซื้อสินค้า"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Purchase Report"
+
+#. 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 "Purchase Representative"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Purchase Warnings"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Purchase orders that have been invoiced."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Purchase orders that include lines not invoiced."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "จัดซื้อแล้ว"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "Purchased in the last 365 days"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "รายการที่ซื้อ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "จัดซื้อ & รวมบิล"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Qty Billed"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Qty Ordered"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Qty Received"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Qty to be Billed"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Quantities billed by vendors"
+
+#. 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 "จำนวน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "จำนวน:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "ใบแจ้งขอใบเสนอราคา"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "ใบแจ้งขอใบเสนอราคาที่อนุมัติแล้ว"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "RFQ Confirmed"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "RFQ Done"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "RFQ Sent"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "RFQs"
+
+#. 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 "RFQs and Purchases"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Ratio between the purchase order currency and the company currency"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Re-Send by Email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "วันที่ได้รับ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "ได้รับ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "ปริมาณที่รับ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Received Qty Method"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Received Quantity"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr "Received Quantity:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Received quantities"
+
+#. 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 "Record a new vendor bill"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "อ้างอิง"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "หน่วยวัดอ้างอิง"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "การรายงาน"
+
+#. 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 "ใบขอเสนอราคา RFQ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "ใบขอเสนอราคา RFQ #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr "Request managers to approve orders above a minimum amount"
+
+#. 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 "ใบขอเสนอราคา RFQ"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "ผู้ใช้ที่รับผิดชอบ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "ข้อผิดพลาดในการส่ง SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "วันที่ตามกำหนดการ"
+
+#. 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 "ค้นหารายการใบสั่งซื้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "ค้นหาเอกสารอ้างอิง"
+
+#. 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 "หัวข้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Section Name (eg. Products, Services)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Security Lead Time for Purchase"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "ความปลอดภัย"
+
+#. 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 "Select a purchase order or an old bill"
+
+#. 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 ""
+"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."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Send PO by Email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "ส่งทางอีเมล"
+
+#. 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 "ลำดับ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "กำหนดให้เป็นฉบับร่าง"
+
+#. 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 "ตั้งค่า"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "แบ่งปัน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Show all records which has next action date is before today"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "ต้นฉบับ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "เอกสารต้นทาง"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "ติดดาว"
+
+#. 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 "สถานะ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "รวม"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Supplier Currency"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Supplier Pricelist"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "ภาษี"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "ภาษี"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "The technical name of the model this field belongs to"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "เงื่อนไขและข้อกำหนด"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "This note is added to purchase orders."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "This vendor bill has been created from: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "This vendor bill has been modified from: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "This vendor has no purchase order. Create a new RfQ"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "ให้การอนุมัติ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "กิจกรรมวันนี้"
+
+#. 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 "รวม"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "ปริมาณรวม"
+
+#. 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 "รวมจำนวนเงิน(ไม่รวมภาษี)"
+
+#. 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 "จำนวนรวม"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "พิมพ์กิจกรรมข้อยกเว้นบนบันทึก"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: 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 "ราคาต่อหน่วย"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "ราคาต่อหน่วย:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "หน่วยวัด"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "หน่วยวัด"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "หมวดหมู่ของหน่วยวัด"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "หน่วยวัด"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "ปลดล็อค"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "ตัวนับข้อความที่ยังไม่ได้อ่าน"
+
+#. 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 "ไม่ต้องเสียภาษี"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "จำนวนเงินไม่รวมภาษี"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "รวมจำนวนเงินไม่รวมภาษี"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "หน่วยวัด"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "เร่งด่วน"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "ผู้ใช้งาน"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "ฟิลด์ Utility เพื่อแสดงจำนวนสกุลเงิน"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Variant Grid Entry"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "ผู้ขาย"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "บิลผู้ขาย"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "บิลค่าใช้จ่าย"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Vendor Country"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "รายการราคาผู้ขาย"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "เอกสารอ้างอิงจากผู้ขาย"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "ผู้ขาย"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "ปริมาตร"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "รอ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "รอออกบิล"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "คำเตือน"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "แจ้งเตือนสำหรับ %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "แจ้งเตือนสำหรับการจัดซื้อ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Warning when Purchasing this Product"
+
+#. 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 "คำเตือน"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "ข้อความเว็บไซต์"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "ประวัติการสื่อสารของเว็บไซต์"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "ใช่"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "You can find a vendor by its Name, TIN, Email or Internal Reference."
+
+#. 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 ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
new file mode 100644
index 00000000..f5e48547
--- /dev/null
+++ b/addons/purchase/i18n/tr.po
@@ -0,0 +1,3104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2020
+# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2020
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2020
+# Mehmet Demirel <mdemirell@gmail.com>, 2020
+# Ramiz Deniz Öner <deniz@denizoner.com>, 2020
+# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2020
+# Tugay Hatıl <tugayh@projetgrup.com>, 2020
+# Martin Trigaux, 2020
+# Levent Karakaş <levent@mektup.at>, 2020
+# Murat Kaplan <muratk@projetgrup.com>, 2020
+# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2020
+# Abdullah Onur Uğur <aonurugur@outlook.com>, 2020
+# Cem Uygur <cemuygur.beb@gmail.com>, 2020
+# Umur Akın <umura@projetgrup.com>, 2020
+# Buket Şeker <buket_skr@hotmail.com>, 2020
+# abc Def <hdogan1974@gmail.com>, 2020
+# Murat Durmuş <muratd@projetgrup.com>, 2020
+# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021
+# Ediz Duman <neps1192@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2021\n"
+"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                 (object.state in ('draft', 'sent') and 'Teklif Talebi - %s' % (object.name) or\n"
+"                 'Satınalma Siparişi - %s' % (object.name))"
+
+#. 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 "# Tedarikçi Faturaları"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Satır Sayısı"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Sipariş (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Teklif Talebi - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3'lü eşleştirme"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3'lü eşleştirme: alım siparişleri, malzeme kabul ve faturalar"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Sayın ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"         Burada satınalma siparişinin teslimatının bir hatırlatmasıdır.<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"
+"        Lütfen zamanında teslim edileceğini onaylar mısınız?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Sayın ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"         İşte ekte bir satın alma siparişi var<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"
+"            Lütfen bu siparişin alındığını onaylar mısınız?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Sayın ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        İşte ekte bir teklif talebi <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            referansla: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Herhangi bir sorunuz varsa, lütfen bizimle iletişime geçmekten çekinmeyin.\n"
+"        <br/><br/>\n"
+"        Saygılarımla\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>Mesaj Gönder"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> İndir"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Yazdır"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p>%s Bu kart, şu anda takip eden kayıtlara bağlı:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s from %s to %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Fatura"
+" için Bekliyor</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"İptal Edildi</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\"> Teklif Talebi</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Satınalma Siparişi </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Satınalınan</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(tedarikçi onaylandı)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(tedarikçi onaylandı)</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span> günler önce</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>Onay İsteyin</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">İtibaren:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Ara Toplam</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Satın Alma Temsilcisi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Tutar</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Onay Tarihi:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Talep Tarihi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Açıklama:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Beklenen Tarih</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Sipariş Tarihi:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Satınalma Temsilcisi:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Miktar</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Alım Tarihi:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Sevkiyat adresi:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Ara Toplam</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Vergiler:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Vergiler</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Sipariş edilen miktar güncellendi.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Sipariş edilen miktar güncellendi.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Toplam:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Toplam</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Birim Fiyat</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Vergisiz Tutar:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Tarihleri Burada Güncelle</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Sipariş Referansınız:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "%s adresine örnek bir e-posta gönderildi."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Depolanabilir ürün, stokunu yönettiğiniz bir üründür. Envanter uygulaması "
+"yüklenmiş olmalıdır.Sarf malzemesi, stoku yönetilmeyen bir üründür.Hizmet, "
+"sağladığınız maddi olmayan bir üründür."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Ürün veya Müşterilerde Uyarı Oluşturma (Satınalma)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Erişim uyarısı"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Ürün konfigürasyonuna göre, alınan miktar otomatik olarak mekanizma ile hesaplanabilir:\n"
+" Manuel: miktar hatta manuel olarak ayarlanır\n"
+"- Stok Hareketleri: Miktar teyit edilen toplamalardan gelir\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Eylem Gerekiyor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktiviteler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Aktivite İstisna Donatımı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Aktivite Durumu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Aktivite Simge Tipi "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Bir Not Ekle"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Bir Ürün Ekle"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Bir Bölüm Ekle"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Bir tablodan satınalma siparişine birkaç varyant ekleyin"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Teklifinize bazı ürünler veya hizmetler ekleyin."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Yönetici"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Hepsi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Tüm Taslak Teklif Talepleri"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Tüm Geciken Teklif Talepleri"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Tüm Teklif Talepleri"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Tüm Bekleyen Teklif Talepleri"
+
+#. 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 ""
+"Satıcınıza makbuz tarihini hatırlatmak için otomatik olarak e-posta "
+"göndermeye izin verin"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Satınalma siparişlerini düzenlemeye izin ver"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Tutar"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Her bir satınalma siparişi satırı için planlanan tarih ile siparişe göre "
+"tarih arasındaki süre."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Satın alma onayı ile belge oluşturma tarihi arasındaki süre. Bunu hesaplamak"
+" için gerekli olan bir hack nedeniyle, her kayıt aynı ortalama değeri "
+"gösterecektir, bu nedenle bunu yalnızca group_operator = avg ile "
+"birleştirilmiş bir değer olarak kullanın"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "Satın alma onayı ile sipariş arasındaki tarihe göre geçen süre."
+
+#. 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 "Analitik Hesap"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitik Etiketleri"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Sipariş Onayla"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Ek Sayısı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Nitelikler"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Otomatik Tamamla"
+
+#. 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 "Otomatik tamamlama"
+
+#. 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 "Geçmiş fatura / satın alma siparişinden otomatik tamamlama."
+
+#. 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 "Geçmiş bir satın alma siparişinden otomatik tamamlama."
+
+#. 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 ""
+"Düzenlemeyi önlemek için onaylanan siparişleri otomatik olarak kilitleyin"
+
+#. 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 "Tedarikçilerinize fatura tarihini otomatik olarak hatırlatın"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Satıcıya beklenen giriş tarihinden X gün önce otomatik olarak bir onay "
+"e-postası göndererek kesin tarihi onaylamasını isteyin."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Ortalama Maliyet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr " Satınalma Günlerin Ortalaması"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Ort Sipariş Değeri ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Saygılarımızla,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Fatura Kontrolü"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Fatura Sayısı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Fatura Satırları"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Faturalanan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Faturalanan Miktar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Faturalanan Miktarı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Faturalanan Miktar:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Faturalama Durumu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Faturalar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Alım Faturaları"
+
+#. 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 "Engelleme Mesajı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Takvimi Göster"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Teklif çağrısı, belirli bir ürün seti için birkaç satıcıya teklif göndermek istediğinizde kullanılır.\n"
+"Bir satıcıya doğrudan Teklif Talebi yaparsanız veya birden fazla satıcısından gelen teklifleri karşılaştırmak için Bir Teklif Çağrısı yapmak istiyorsanız, bunları ürün başına yapılandırabilirsiniz."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "İptal et"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "İptal Edildi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "İptal Edilen Satınalma Siparişi #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "'%s' Durumundaki satınalma satırı silinemiyor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategori"
+
+#. 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 "Teklif satırını düzenlemek veya taşımak için burayı tıklayın."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Ticari Varlık"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Şirket"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Şirket Para Birimi"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "E-posta Yaz"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Yapılandırma Ayarları"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Yapılandırma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Onayla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Siparişi Onayla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Alım Tarihini Onaylayın"
+
+#. 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 "Satınalma siparişlerini bir adımda onayla"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Satınalma işleminizi onaylayın."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Onaylama Tarihi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Geçen Yılki Onay Tarihi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Onaylanan satınalma siparişleri düzenlenemez"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontak"
+
+#. 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 "Kontrol Kuralı"
+
+#. 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 ""
+"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse olur. "
+"Dönüşümler oranlara göre yapılacaktır."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Fatura Oluştur"
+
+#. 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 "Fatura Oluşturun"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Tedarikçi Faturası Oluşturun"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Yeni bir ürün varyantı oluştur"
+
+#. 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 "Oluşturan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Oluşturulma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Para Birimi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Para Birimi Çevrim Oranı"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Müşteri Portal URL"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Tarih"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "Takvim Başlama Tarihi"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Güncellenme Tarihi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Gün"
+
+#. 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 "Günler Önce Alındı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Onaylanacak Günler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Alınacak Günler"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Şart ve koşullarınızı tanımlayın ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Teslim Tarihi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Satıcıdan beklenen teslim tarihi. Bu tarih, sırasıyla satıcı fiyat listesi "
+"ön süresine ve ardından bugünün tarihine göre varsayılan değerdir."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Satıcı tarafından taahhüt edilen teslim tarihi. Bu tarih, ürünlerin tahmini "
+"varışını belirlemek için kullanılır."
+
+#. 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 ""
+"Teklifin doğrulanması ve satınalma siparişine dönüştürülmesi gereken tarihi "
+"gösterir."
+
+#. 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 ""
+"Teklifin onaylanması ve satınalma siparişine dönüştürülmesi gereken tarihi "
+"gösterir."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Görünüm Adı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Görünüm Türü"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokümantasyon"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Biten"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Çift onay tutarı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "İndir"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Taslak Teklif Talebi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "Taslak Teklif Talebi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Transit Satış Adresi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-posta yazma sihirbazı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Genişletilmiş Filtreler"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "%s ile fazladan satır"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Mali Koşul"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Takipçiler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Takipçiler (Kanallar)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Takipçiler (İş ortakları)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Harika font ikonları örn. fa-görevler"
+
+#. 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 "Sorumsuz satın alma siparişi satırında yasak değerler"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Tamamı Faturalanan"
+
+#. 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 "Sonraki Aktiviteler"
+
+#. 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 ""
+"Bir satın alma siparişinin onaylanması için 2 onay seviyesi almak gerekir."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Siparişlerde ürünler veya tedarikçiler için uyarılar alın"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Bürüt Ağırlık"
+
+#. 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 "Grupla"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "İptal edilen satırları gizle"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Geçmiş"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "İkon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Bir istisna faaliyetini gösteren simge."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
+
+#. 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 "İşaretliyse,bazı mesajlar gönderi hatası içermektedir."
+
+#. 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 ""
+"Etkinleştirilirse, tedarikçi faturaları üzerinde 3'lü eşleştirme aktif olur:"
+" fatura ödemesi yapılması için, öğelerin alınmış olması gerekmektedir. "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Takılıysa, ürün varyantları bir tablo girişi yoluyla satınalma siparişlerine"
+" eklenir."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+"Herhangi bir sorunuz varsa, lütfen bizimle iletişime geçmekten çekinmeyin."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Ürünler İçe Aktarma Şablonu"
+
+#. 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 "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Teslimat Koşulu"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Sipariş vermek istediğiniz ürün miktarını belirtiniz."
+
+#. 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 ""
+"Uluslararası Ticari Terimler, uluslararası işlemlerde kullanılan önceden "
+"tanımlanmış ticari  dizinlerdir."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Faturalar ve Gelen Sevkiyatlar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Faturalama"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Takipçi mi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Yevmiye Kaydı"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Yevmiye Kalemi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Son Düzenleme"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncelleyen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Geciken"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Geciken Aktiviteler"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "Geciken Teklif Talebleri"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Satın Alma Süresi"
+
+#. 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 "İlk teklif talebinizi oluşturalım."
+
+#. 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 ""
+"Satın almadan alım ve fatura kontrolüne kadar olan akışı yönetmek için Satın"
+" Alma uygulamasını deneyelim."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Onay Seviyeleri"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Onay Seviyeleri*"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Kilitle"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Onaylanmış Siparişleri Kilitle"
+
+#. 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 "Kilitli"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Ana Ek"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Sadece sipariş ettiğiniz ürünlerin teslim alınanları için fatura ödemesi "
+"yapın"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Satın alma sözleşmelerini yönetin (teklif veya ihale çağrısı, paket "
+"siparişler vb.)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuel"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Manuel Faturalar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Manuel Alınan Miktar"
+
+#. 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 ""
+"Satıcı teslimat süreleri için hata payı. Sistem, ürün tedarik etmek için "
+"Satın Alma Siparişleri ürettiğinde, beklenmedik satıcı gecikmeleriyle başa "
+"çıkacakları günler öncesinden planlanacaktır."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Tedarikçi teslimat süreleri için hata payı. Sistem, tekrar sipariş edilen "
+"ürünler için Satın Alma Siparişleri olşturduğunda, beklenmedik tedarikçi "
+"gecikmelerini günler önceden planlayacak."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Mesaj Teslim hatası"
+
+#. 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 "Satınalma Siparişi için Mesaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Satınalma Sipariş Satırı için Mesaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mesajlar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Minimum Tutar"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr " Çift doğrulama gerektiren minimum miktar"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Sorumlu satınalma siparişi satırında zorunlu alanlar eksik."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "Taslak Teklif Taleblerim"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "Geciken Teklif Taleblerim"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Siparişlerim"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Satınalımlarım"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Teklif Taleblerim"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "Bekleyen Teklif Taleblerim"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Adı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Adı, VKN, E-posta veya Referans"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "En Yeni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Sonraki Aktivite Zaman Sınırı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Sonraki Aktivite Özeti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Sonraki Aktivite Türü"
+
+#. 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 "Uyarı Yok"
+
+#. 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 "Görüntülenecek Teklif Talebi yok"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Ürün bulunamadı. Bir tane oluşturalım!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "Satın alma siparişi bulunamadı. Bir tane oluşturalım!"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "Teklif talebi bulunamadı. Bir tane oluşturalım!"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "Hayır, Tarihleri ​​Güncelle"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Kabul Edilmedi"
+
+#. 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 "Not"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notlar"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Faturalanacak Bir Şey Yok"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Eylemlerin Sayısı"
+
+#. 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 ""
+"Söz verilen makbuz tarihinden önce hatırlatma e-postasının gönderileceği gün"
+" sayısı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Hata sayısı"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Eylem gerektiren mesaj sayısı"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Teslimat hatası olan mesaj sayısı"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Okunmamış mesaj sayısı"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Sipariş edilen miktarlarda"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Sipariş edilen miktarlarda: Faturaları sipariş edilen miktarlara göre kontrol edin.\n"
+"Alınan miktarlarda: Alınan miktarlara göre faturaları kontrol edin."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Teslim alınmış miktardan"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Satıcıdan fiyatı aldıktan sonra doğru fiyat ile satınalma siparişini "
+"tamamlayabilirsiniz."
+
+#. 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 ""
+"Ürünlerinizi tedarikçinize sipariş ettikten sonra, teklif talebinizi "
+"onaylayın ve bu bir satın alma siparişine dönüşecektir."
+
+#. 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 "Sipariş"
+
+#. 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 "Sipariş Tarihi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Sipariş Zaman Sınırı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Sipariş Satırları"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Sipariş Referansı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Sipariş Miktarı:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Siparişin miktarından"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Siparişler"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Diğer Bilgiler"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "İş Ortağı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "İş Ortağı Ülke"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Ödeme Koşulları"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+" Lütfen şirket için bir muhasebe satınalma yevmiyesi tanımlayın %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "Portal Erişim URL"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Kendinize göndererek hatırlatıcı e-postayı ön izleyin."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Fiyat Farkı Hesabı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Fiyatlandırma"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Yazdır"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Teklif Talebi Yazdır"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Öncelik"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Ürün"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Ürün Nitelikleri"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Ürün Kategorileri"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Ürün Kategorisi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Ürün Şablonu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Ürün Türü"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Ürün Varyantları"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Ürünler"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Alımlar için iki kademeli bir onay mekanizması sağlayın"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Satınalma"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Satınalma Sözleşmeleri"
+
+#. 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 "Satınalma Analizi"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Satınalma Analizi, şirket satın alma geçmişinizi ve performansınızı kolayca "
+"kontrol etmenizi ve analiz etmenizi sağlar. Bu menüden görüşme "
+"performansınızı, satıcılarınızın teslim performanslarını vb. "
+"Izleyebilirsiniz."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Satınalma Açıklaması"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Satın Alma Tablo Girişi"
+
+#. 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 "Satınalma Tedarik Süresi"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Satınalma Siparişi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Satınalma Siparişi #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Satınalma Sipariş Onayı"
+
+#. 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 "Satınalma Siparişi Sayısı"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Satınalma Sipariş Satırı"
+
+#. 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 "Satın Alma Siparişi Satırı Uyarısı"
+
+#. 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 "Satınalma Sipariş Satırları"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Satınalma Siparişi Revizyonu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Satınalma Siparişi Revizyonu *"
+
+#. 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 ""
+"Onaydan sonra satın alma siparişi vermek istediğinizde düzenlenebilir olması"
+" için Satın Alma Siparişi Değiştirme kullanılır."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Satınalma Siparişleri"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "Satınalma Siparişleri #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Satınalma Siparişi İstatistikleri"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Satınalma Raporu"
+
+#. 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 "Satınalma Temsilcisi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Satınalma Uyarıları"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Faturalanan satınalma siparişi."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Satınalma hatırlatıcısı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "Ürünün varyant özellikleri (beden, renk vb.) kullanarak satınalma."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Satınalınan"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Son 7 Günde Satınalınanlar ("
+
+#. 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 "Son 365 gün içinde satınalınan"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Satınalma"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Satınalma & Faturalama"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Eğer doğrudan tedarikçiden müşteriye teslimat olmasını istiyorsanız, adres "
+"girin. Eğer boş tutarsanız şirketinize teslimat olur."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Faturalanan Miktar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Sipariş Miktarı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Alınan Miktar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Faturalanacak Miktar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Tedarikçi fatura miktarları bağlantı şekli"
+
+#. 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 "Miktar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Miktar:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Teklif Talebi"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Teklif Talebi Onaylandı"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Teklif Talebi Onaylandı"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Teklif Talebi Tamamlandı"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Teklif Talebi Gönderildi"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "RFQs"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "Son 7 Günde Gönderilen RFQ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Teklif Talepleri ve Satınalmalar"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Satınalma siparişi para birimi ile şirket para birimi arasındaki oran"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "E-posta ile Yeniden Gönder"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Alım Tarihi"
+
+#. 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 "Alım Hatırlatıcısı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Alım Hatırlatma E-postası"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Alınan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Alınan Miktar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Alınan Miktar Yöntemi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Alınan Miktar"
+
+#. 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 "Alınan Miktar:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Alınan miktarlar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Alım Onaylandı"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Yeni bir tedarikçi faturası kaydedin"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referans"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referans Belgesi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Referans Ölçü Birimi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Bu satın alma siparişini oluşturan dokümanın referans numarası (örnek: Bir "
+"satış siparişi)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Tedarikçinin gönderdiği sipariş veya teklifin referansıdır. Bu referans, "
+"genellikle tedarikçiniz tarafından gönderilen irsaliye veya faturanın "
+"üzerine yazılmış olduğu için ürün aldığınızda eşleşmeyi yapmak için "
+"kullanılır."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Hatırlatma Onaylandı"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Raporlama"
+
+#. 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 "Teklif Talebi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Teklif Talebi #"
+
+#. 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 ""
+"Yöneticilerden minimum tutarın üzerindeki siparişleri onaylamalarını isteme"
+
+#. 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 "Alım Teklif Talebi"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Teklif talepleri, satın almayı düşündüğünüz farklı ürünler için fiyat talep etmek üzere tedarikçilerinize gönderilecek olan belgelerdir.\n"
+"Tedarikçi ile bir anlaşma bulunduğunda, bunlar onaylanacak ve satın alma siparişine dönüştürülecektir."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Sorumlu Kullanıcı"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "SMS Teslim etme hatası"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Planlanan Tarih"
+
+#. 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 "Satınalma Siparişi Ara"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Referans Belgesini Ara"
+
+#. 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 "Bir tedarikçi adı arayın veya anında oluşturun."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Bölüm"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Bölüm Adı (örn. Ürünler, Hizmetler)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Satın Alma için Teslimat Zaman Güvenliği"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Güvenlik Token"
+
+#. 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 "Bir ürün seçin veya anında yeni bir ürün oluşturun."
+
+#. 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 "Bir satın alma siparişi veya eski bir fatura seçin"
+
+#. 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 ""
+"\"Uyarı\" seçeneğini seçmek kullanıcıyı mesajla uyaracaktır. \"Mesaj "
+"Engelleme\"yi seçmek mesajla ilgili bir kuraldışı durum oluşturacak ve akışı"
+" durduracaktır. Mesaj bir sonraki alana yazılmalıdır."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "PO E-Postayla Gönder"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Hatırlatıcıyı Gönder"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Teslimatı onaylamak için otomatik bir hatırlatma e-postası gönderin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "E-posta ile Gönder"
+
+#. 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 "Fiyat teklifi talebini tedarikçinize gönderin."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sıra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Taslak olarak ayarla"
+
+#. 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 "Ayarlar"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Paylaş"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Bir sonraki eylem tarihi bugünden önce olan tüm kayıtları göster"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Kaynak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Kaynak Belge"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Yıldızlı"
+
+#. 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 "Durumu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Etkinliklerdeki aşamalar\n"
+"Zamanı Geçmiş: Tarihi geçmiş \n"
+"Bugün: Etkinlik günü bugün\n"
+"Planlanan: Gelecek etkinlikler."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Ara Toplam"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Tedarikçi Para Birimi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tedarikçi Fiyat Listesi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Vergi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Vergiler"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "UX için teknik alan"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Şartlar ve Koşullar"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Teklif için gerekli ilk adım satın alma adımı. Satın alma siparişine "
+"dönüştürüldükten sonra, ürün makbuzunu ve tedarikçi faturasını kontrol "
+"edebileceksiniz."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Faturalandırılabilir satır yok. Bir ürünün alınan miktara dayalı bir kontrol"
+" politikası varsa, lütfen bir miktarın alındığından emin olun."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Bu hesap, bu tedarikçi faturasını doğrularken satınalma siparişi ile ilgili "
+"satıcı faturası arasındaki fiyat farkını kaydetmek için otomatik envanter "
+"değerlemesinde kullanılır."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Bu hesap, satın alma fiyatı ile maliyet tutarı arasındaki fiyat farkı değeri"
+" için kullanılacaktır."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Bu para birimi varsayılan yerine bu tedarikçiden satın alma yaparken "
+"kullanılacaktır."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Bu varsayılan değer, oluşturulan yeni ürünlere uygulanır. Bu ayar ürün "
+"kartından değiştirilebilir."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Bu not satınalma siparişlerine eklenir."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Bu Tedarikçi Faturası üzerinden oluşturuldu: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Bu tedarikçi faturası, %s düzenlenerek oluşturuldu"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "Bu tedarikçinin satın alma emri yok. Yeni bir RfQ oluşturun"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "İpucu: Geç faturalar nasıl kontrol altında tutulur?"
+
+#. 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 "İpucu: Bir satın alma siparişini asla kaçırmayın"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Onaylanacak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Faturalanacak Miktar"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Giden"
+
+#. 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 "Bugünkü Aktiviteler"
+
+#. 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 "Toplam"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Toplam Miktar"
+
+#. 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 "Vergi Hariç Toplam tutar"
+
+#. 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 "Toplam tutar"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Satınalma siparişi tedarikçi tarafından onaylanırsa doğrudur."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Hatırlatma e-postası tedarikçi tarafından onaylandıysa doğrudur."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Kayıttaki istisna faaliyetinin türü."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Bu satın alma siparişi iptal edilemedi. Önce ilgili tedarikçinin "
+"faturalarını iptal etmelisiniz."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Birim Fiyat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Birim Fiyat:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Ölçü Birimi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Ölçü Birimi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Ölçü Birimi Kategorileri"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Ölçü Birimi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Kilidi Aç"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Okunmamış Mesajlar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Okunmamış Mesaj Sayacı"
+
+#. 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 "Vergi Hariç"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Vergi Hariç Tutar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Vergi Hariç Toplam"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Ölçü Birimi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Acil"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Miktar para birimini ifade etmek için kullanım alanı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Varyant Tablo Girişi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Tedarikçi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Tedarikçi Faturası"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Tedarikçi  Faturaları"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Tedarikçi Ülke"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Tedarikçi Fiyat Listeleri"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Tedarikçi Referansı"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Tedarikçiler"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Tedarikçi faturaları, satınalma siparişlerine veya alımlara dayanarak "
+"önceden oluşturulabilir. Bu, Odoo'daki taslak dokümana göre satıcınızdan "
+"aldığınız faturaları kontrol etmenizi sağlar."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Hacim"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Bekleyen"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Bekleyen Faturalar"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "Bekleme Teklif Talepleri"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Uyarı"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "%s için uyarı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Satınalma Siparişinde Uyarı"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Bu Ürün Satın Alınırken Yapılacak Uyarı"
+
+#. 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 "Uyarılar"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Websitesi Mesajları"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Web Sitesi iletişim geçmişi"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Bir satınalma siparişi oluştururken, satıcının <i>Zamanında Teslimat</i> "
+"oranına bir göz atın: zamanında sevk edilen ürünlerin yüzdesi. Çok düşükse, "
+"<i>otomatik hatırlatıcıları</i> etkinleştirin. Vadesi dolan sevkiyattan "
+"birkaç gün önce, Odoo satıcıya gönderi tarihlerinin onayını istemek için bir"
+" e-posta gönderecek ve herhangi bir gecikme durumunda sizi "
+"bilgilendirecektir. Satıcının performans istatistiklerini almak için OTD "
+"oranına tıklayın."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"E-posta ile bir satın alma siparişi gönderirken, Odoo, satıcıdan siparişin "
+"alındığını onaylamasını ister. Satıcı, e-postadaki bir düğmeye tıklayarak "
+"siparişi kabul ettiğinde, bilgi satın alma siparişine eklenir. Onaylanmamış "
+"siparişleri takip etmek için filtreleri kullanın."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Evet"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Bir tedarikçiyi Adı, TIN, E-posta veya Dahili Referans ile bulabilirsiniz."
+
+#. 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 ""
+"Bir satın alma siparişi satırının türünü değiştiremezsiniz. Bunun yerine "
+"mevcut satırı silmeli ve uygun türde yeni bir satır oluşturmalısınız."
+
+#. 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 ""
+"Sattığınız veya satın aldığınız her şey için bir ürün tanımlamanız gerekir,\n"
+"               ister depolanabilir bir ürün, ister sarf malzemesi veya hizmet olsun."
+
+#. 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 ""
+"Sattığınız veya satın aldığınız her şey için bir ürün tanımlamanız gerekir, \n"
+"           ister depolanabilir bir ürün, ister sarf malzemesi veya hizmet olsun."
+
+#. 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 ""
+"Teklifiniz %(product_company)s şirketindeki ürünleri içerirken, teklifiniz%(quote_company)s. \n"
+"şirketine aittir.Lütfen teklifinizin şirketini değiştirin veya ürünleri diğer şirketlerden kaldırın (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "günler önce"
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
new file mode 100644
index 00000000..c55c7ae5
--- /dev/null
+++ b/addons/purchase/i18n/uk.po
@@ -0,0 +1,3005 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# ТАрас <tratatuta@i.ua>, 2020
+# Zoriana Zaiats, 2020
+# Bohdan Lisnenko, 2020
+# Martin Trigaux, 2020
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020
+# Jerzy Ex <me@fl-project.com>, 2020
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Jerzy Ex <me@fl-project.com>, 2020\n"
+"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "К-сть рахунків постачальників"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "К-сть рядків"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Замовлення (Ref ${object.name or 'немає' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Запит на комерційну пропозицію - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Три шляхи співставлення"
+
+#. 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 "Три шляхи співставлення: купівлі, прийоми та рахунки"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Шановний(а) ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        У цьому вкладенні запит на комерційну пропозицію <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            з посиланням: ${object.partner_ref}\n"
+"        % endif\n"
+"        від ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Якщо у вас виникли питання, будь ласка, не соромтеся звертатися до нас.\n"
+"        <br/><br/>\n"
+"        З найкращими побажаннями,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Надіслати повідомлення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Завантажити"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Друкувати"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Очікування рахунку</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Закрито</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Запит на комерційну пропозицію </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Замовлення на купівлю </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Закуплено</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Підсумок</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Сума</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Запит. дата</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Опис</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Очікувана дата</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Дата замовлення:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Представник закупівель:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>К-сть</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Адреса доставки:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Підсумок</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Податки</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Замовлена кількість була оновлена.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Всього:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Всього</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Ціна одиниці</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Референс вашого замовлення:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Товар, що зберігається, - це товар, яким ви керуєте на складі. Необхідно встановити додаток Склад.\n"
+"Витратний товар - це товар, для якого склад не керується.\n"
+"Послуга - це нематеріальний товар, який ви надаєте."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Застереження може бути встановлене для товару або клієнта (Купівля)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Попередження доступу"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Необхідна дія"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Дії"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Оформлення виключення дії"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Стан дії"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Іконка типу дії"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Додати примітку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Додати товар"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Додати розділ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Додайте кілька варіантів у замовлення на купівлю з таблички"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Адміністратор"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Всі"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Всі ЗНКП"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Дозволити редагувати замовлення на купівлю"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Сума"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "Аналітичний рахунок"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Теги аналітики"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Затвердити замовлення"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Кількість прикріплень"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Атрибути"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Автозаповнення"
+
+#. 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 "Автозаповнення"
+
+#. 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 "Автозаповнення з останнього рахунку/замовлення на купівлю."
+
+#. 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 "Автозаповнення з останнього замовлення на купівлю."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Середня вартість"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Середня вартість замовлення ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "З найкращими побажаннями, "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Контроль рахунку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Підрахунок рахунку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Рядки рахунку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Виставлено рахунок"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "К-сть в рахунку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Оплачена кількість"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Оплачена кількість:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Статус оплати постачальникам"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Рахунки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Отримані рахунки"
+
+#. 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 "Блокування повідомлення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Перегляд календаря"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Запити на участь у тендерах використовуються, коли ви хочете створити запити"
+" для комерційних пропозицій декільком постачальникам для певного набору "
+"товарів. Ви можете налаштувати для кожного товару, якщо ви безпосередньо "
+"робите запит на комерційну пропозицію одному продавцеві або якщо ви хочете, "
+"щоб запрошення до участі в тендері порівнював пропозиції від кількох "
+"постачальників."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Скасувати"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Скасовано"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "К-сть скасованих замовлень на купівлю"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Неможливо видалити замовлення на купівлю якщо воно у стані '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Категорія"
+
+#. 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 "Юридична особа"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Компанії"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Компанія"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Валюта компанії"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Створити електронний лист"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Налаштування"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Налаштування"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Підтвердити"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Підтвердити замовлення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "Підтвердити замовлення на купівлю в один крок"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Дата підтвердження"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Підтвердження замовлення на купівлю не можна редагувати"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Контакт"
+
+#. 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 "Політика контролю"
+
+#. 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 ""
+"Конвертація між одиницями вимірювання може відбуватися лише у тому випадку, "
+"якщо вони належать до однієї і тієї ж категорії. Конвертація буде "
+"здійснюватися на основі співвідношення."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Створити рахунок"
+
+#. 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 "Створіть новий варіант товару"
+
+#. 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 "Створив"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Створено на"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Курс валюти"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL порталу клієнта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Дата"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Дні"
+
+#. 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 "Днів до підтвердження"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Днів до отримання"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Визначте свої умови ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Дата доставки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Опис"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Відобразити назву"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Тип відображення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Документація"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Виконано"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Сума подвійного затвердження"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Завантажити"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Чорнове ЗНКП"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Адреса дроп-шипінгу"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Помічник створення електронного листа"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Розширені фільтри"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Окремий рядок з %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Схема оподаткування"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Підписники"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Підписники (Канали)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Підписники (Партнери)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Іконка зі шрифтом Font awesome, напр. fa-tasks"
+
+#. 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 "Заборонені значення на необчислюваних рядках замовлення на купівлю"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Повністю виставлено в рахунку"
+
+#. 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 "Майбутні дії"
+
+#. 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 ""
+"Використовуйте 2 рівні підтвердження, щоб затвердити замовлення на купівлю"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Отримуйте попередження в замовленнях для товарів або постачальників"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Вага"
+
+#. 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 "Групувати за"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Сховати скасовані рядки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Історія"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Значок"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Іконка для визначення виключення дії."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги."
+
+#. 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 "Якщо позначено, деякі повідомлення мають помилку доставки."
+
+#. 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 ""
+"Якщо це ввімкнено, активізується тристороння відповідність на рахунках "
+"постачальників: елементи повинні бути отримані для оплати рахунка-фактури."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Якщо встановлено, варіанти товару будуть додані до замовлення на купівлю "
+"через запис у таблиці."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Імпортувати шаблон для товарів"
+
+#. 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 ""
+"Щоби видалити замовлення на купівлю вам необхідно спочатку його скасувати"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Інкотерм"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Міжнародні комерційні умови, комплект міжнародних правил з тлумачення "
+"найбільш широко використовуваних торговельних термінів в галузі міжнародної "
+"торгівлі."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Рахунки та вхідні поставки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Виставлення рахунків"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Стежить"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Запис у журналі"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Елемент журналу"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Останні зміни на"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Пізно"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Останні дії"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Час очікування замовлення"
+
+#. 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 "Рівні підтвердження"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Рівні підтвердження *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Заблокувати"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Заблокувати підтверджені замовлення"
+
+#. 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 "Заблокований"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Основне прикріплення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Переконайтеся, що ви сплачуєте лише ті рахунки, за які ви отримали замовлені"
+" товари"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+"Керуйте своїми угодами про купівлю (запити на участь у тендерах, "
+"довгострокові замовлення)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Вручну"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Рахунки, що створено вручну"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Отримана кількість вручну"
+
+#. 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 ""
+"Межа відхилення для терміну поставки постачальника. Коли система генерує "
+"замовлення на купівлю для товарів, що закуповуються, воно буде створено на "
+"цю кількість днів раніше, щоби впоратися з несподіваними затримками "
+"постачальників."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Маржа помилки для часу введення постачальника. Коли система створює "
+"замовлення на купівлю для реорганізації товарів, буде заплановано за багато "
+"днів раніше, щоби вони мали справу з непередбачуваними затримками "
+"постачальників."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Помилка доставлення повідомлення"
+
+#. 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 "Повідомлення для замовлення на купівлю"
+
+#. 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 "Повідомлення для рядка замовлення на купівлю"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Повідомлення"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Мінімальна сума"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Мінімальна сума, для якої необхідно робити дворівневе затвердження"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Відсутні необхідні поля на обчислюваних рядках замовлення на купівлю."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Мої замовлення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Мої закупівлі"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "Мої ЗНКП"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Назва"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Ім'я, TIN, Email, або посилання"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Найновіші"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Дедлайн наступної дії"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Підсумок наступної дії"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Тип наступної дії"
+
+#. 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 "Немає повідомлення"
+
+#. 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 "Звичайний"
+
+#. 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 "Примітка"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Примітки"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Немає нічого для виставлення рахунку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Кількість дій"
+
+#. 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 "Кількість помилок"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Кількість повідомлень, які потебують дії"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Кількість повідомлень з помилковою доставкою"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Кількість непрочитаних повідомлень"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "По замовленій кількості"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"На замовлених кількостях: контролюйте рахунки на основі замовлених кількостей.\n"
+"На отриманих кількостях: контролюйте рахунки на основі отриманих кількостей."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "По отриманій кількості"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Замовлення"
+
+#. 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 "Дата замовлення"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Рядки замовлення"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Посилання на замовлення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Замовлена кількість:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Замовлені кількості"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Замовлення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Інша інформація"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Країна партнера"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Термін оплати"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL доступу до порталу"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Рахунок різниці в ціні"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Ціноутворення"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Друк"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Друкувати ЗНКП"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Пріоритет"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Товар"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Атрибути товару"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Категорії товару"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Категорія товару"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Шаблон товару"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Тип товару"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Варіанти товару"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Товари"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Використовувати механізм подвійного підтвердження для закупівель."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Купівлі"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Угоди про купівлю"
+
+#. 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 "Аналіз купівлі"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Аналіз купівель дозволяє легко перевіряти та аналізувати історію та динаміку"
+" купівель вашої компанії. З цього розділу ви можете відслідковувати "
+"продуктивність переговорів та узгоджень, продуктивність доставки та інше"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Опис купівлі"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Запис купівлі у таблиці"
+
+#. 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 "Час виконання купівлі"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Замовлення на купівлю"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "К-сть замовлень на купівлю"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Затвердження замовлення на купівлю"
+
+#. 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 "Підрахунок замовлення на купівлю "
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Рядок замовлення на купівлю"
+
+#. 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 "Рядки замовлення на купівлю"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Редагування замовлення на купівлю"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Редагування замовлення на купівлю *"
+
+#. 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 ""
+"Редагування замовлення на купівлю використовується, коли ви хочете "
+"редагувати замовлення на купівлю після підтвердження"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Замовлення на купівлю"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "К-сть замовлень на купівлю"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Статистика замовленнь на купівлю"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Звіт закупівель"
+
+#. 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 "Представник закупівель"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Попередження щодо придбання"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Замовлення на купівлю, на які потрібно виставити рахунок."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Замовлення на купівлю, що містять рядки які не включено в рахунок"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Придбано"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Купівлі за останні 7 днів ("
+
+#. 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 "Купівлі за останні 365 днів"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Купівлі"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Об'єднання купівель та рахунків"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Введіть адресу, якщо ви хочете доставити безпосередньо від продавця до "
+"клієнта. Інакше залишайте порожніми, щоб доставити до своєї компанії."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "К-сть у рахунку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Замовлена кількість"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Отримана к-сть"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "К-сть до виставлення у рахунку"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Кількість, нарахована постачальниками"
+
+#. 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 "Кількість"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Кількість:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "ЗНКП"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "ЗНКП затвердженно"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "ЗНКП підтвердженно"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "ЗНКП виконано"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "ЗНКП відправлено"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "ЗНКП"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "Відправлено ЗНКП за останні 7 днів"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "ЗНКП та купівлі"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Співвідношення між валютою замовлення на купівлю та валютою компанії"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Переслати через Email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Дата надходження"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Отримано"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Отримана кількість"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Метод отриманої кількості"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Отримана кількість"
+
+#. 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 "Отримана кількість:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Отримані кількості"
+
+#. 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 "Запишіть новий рахунок постачальника"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Референс"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Посилання документу"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Основна одиниця вимірювання"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+"Посилання на документ, який створив цей запит на замовлення на купівлю "
+"(наприклад, замовлення на продаж)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Посилання на замовлення на продаж або пропозицію вашого постачальника. Він "
+"використовується для виконання відповідності, коли ви отримуєте товари, "
+"оскільки це посилання, як правило, написано в посиланні на доставку, "
+"надісланої вашим постачальником."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Звітність"
+
+#. 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 "Запит на комерційну пропозицію"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Запит на комерційну пропозицію №"
+
+#. 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 "Попросіть менеджерів затвердити замовлення вище мінімальної суми"
+
+#. 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 "Запити на комерційну пропозицію"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Відповідальний користувач"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Помилка доставки SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Запланована дата"
+
+#. 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 "Шукати замовлення на купівлю"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Пошук посилання документу"
+
+#. 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 "Розділ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Назва розділу (наприклад, товари, послуги)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Безпека часу проведення для купівель"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Токен безпеки"
+
+#. 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 "Виберіть товар або створіть новий на льоту."
+
+#. 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 "Виберіть замовлення на купівлю або старий рахунок"
+
+#. 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 ""
+"Обираючи \"Попередження\", ви надішлете повідомлення користувачу. Якщо "
+"обрати \"Повідомлення блокування\", то буде запущено виключення з "
+"відповідним повідомленням користувачу та процес зупиниться. Повідомлення "
+"потрібно вказати у наступному полі."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Відправити поштою ЗНК"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Надіслати поштою"
+
+#. 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 "Послідовність"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Зробити чернеткою"
+
+#. 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 "Налаштування"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Поділитися"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Показати всі записи, які мають дату наступної дії до сьогоднішньої"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Джерело"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Джерело документа"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Позначено зірочкою"
+
+#. 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 "Статус"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Етап заснований на діях\n"
+"Протерміновано: термін виконання вже минув\n"
+"Сьогодні: дата дії сьогодні\n"
+"Заплановано: майбутні дії."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Підсумок"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Валюта постачальника"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Прайс-лист постачальника"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Податок"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Податки"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Технічне поле для призначення UX."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Терміни та умови"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Запит на комерційну пропозицію - це перший крок у процесі закупівлі. "
+"Перетворюючи його на замовлення на купівлю ви можете контролювати свої "
+"надходження товарів та рахунки постачальників."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Цей обліковий запис використовується для автоматичної оцінки запасів для "
+"запису різниці цін між замовленням на купівлю та відповідним рахунком "
+"постачальника під час перевірки цього рахунка постачальника."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Цей рахунок буде використано для обліку різниці між ціною в рахунку за товар"
+" та ціною в замовленні на купівлю."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Ця валюта буде використовуватися замість типової для закупівель у даного "
+"постачальника."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Це значення за замовчуванням застосовується до будь-якого нового створеного "
+"товару. Це можна змінити у формі детальної інформації про товар."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Цю примітку додано до замовлень на купівлю."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Цей рахунок постачальника було створено з: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Цей рахунок постачальника було змінено з: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Цей постачальник немає замовлення на купівлю. Створіть новий запит на "
+"комерційну пропозицію"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Необхідно затвердити"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Кількість рахунків-фактур"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Надіслати"
+
+#. 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 "Сьогоднішні дії"
+
+#. 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 "Разом"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Загальна кількість"
+
+#. 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 "Сума без податків"
+
+#. 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 "Загальна сума"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Тип дії виключення на записі."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Неможливо скасувати це замовлення на купівлю. Спочатку потрібно скасувати "
+"пов'язані рахунки постачальників."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Ціна одиниці"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Ціна за одиницю:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Одиниця вимірювання"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Одиниці вимірювання"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Категорії одиниць вимірювання"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Одиниці вимірювання"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Розблокувати"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Непрочитані повідомлення"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Кількість непрочитаних повідомлень"
+
+#. 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 "Без податків"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Сума без податків"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Всього без податків"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Одиниця вимірювання"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Терміново"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Користувач"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Допоміжне поле відображає валюту"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Запис варіанту у таблиці"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Постачальник"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Рахунок від постачальника"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Рахунки постачальників"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Країна постачальника"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Прайс-листи постачальника"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Референс постачальника"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Постачальники"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Рахунки від постачальника можуть бути згенеровані на основі замовлень на "
+"купівлю або очікуваних надходжень. Це дозволяє контролювати рахунки від "
+"постачальників відповідно до чорнових документів в Odoo."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Об'єм"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Очікування"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Очікувані рахунки"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Попередження"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Попередження для %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Попередження на замовленні на купівлю"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Попередження при купівлі цього товару"
+
+#. 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 "Попередження"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Повідомлення з веб-сайту"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Історія бесіди на сайті"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Так"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Ви можете знайти продавця за своїм ім'ям, ІПН, електронною поштою або "
+"внутрішнім посиланням."
+
+#. 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 ""
+"Ви не можете змінити тип рядка замовлення на купівлю. Натомість вам потрібно"
+" видалити поточний рядок та створити новий рядок належного типу."
+
+#. 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 ""
+"Ви повинні визначити товар для всього, що ви продаєте або купуєте, \n"
+"будь то товар, що зберігається, витратний матеріал або послуга."
+
+#. 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 ""
+"Ви повинні визначити товар для всього, що ви продаєте або купуєте,\n"
+"            будь-який товар, що зберігається, витратний матеріал або послуга."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/ur.po b/addons/purchase/i18n/ur.po
new file mode 100644
index 00000000..d62acb0c
--- /dev/null
+++ b/addons/purchase/i18n/ur.po
@@ -0,0 +1,2884 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Language-Team: Urdu (https://www.transifex.com/odoo/teams/41243/ur/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ur\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+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:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr ""
+
+#. 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/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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
new file mode 100644
index 00000000..cf793c90
--- /dev/null
+++ b/addons/purchase/i18n/vi.po
@@ -0,0 +1,3088 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Thang Duong Bao <nothingctrl@gmail.com>, 2020
+# Minh Nguyen <ndminh210994@gmail.com>, 2020
+# sao sang <saosangmo@yahoo.com>, 2020
+# Martin Trigaux, 2020
+# fanha99 <fanha99@hotmail.com>, 2020
+# Thong Dong <thongdong7@gmail.com>, 2020
+# Jean-Charles Drubay <jcdrubay@gmail.com>, 2020
+# Dao Nguyen <trucdao.uel@gmail.com>, 2020
+# Phuc Tran Thanh <phuctran.odoo@gmail.com>, 2020
+# Duy BQ <duybq86@gmail.com>, 2020
+# Trinh Tran Thi Phuong <trinhttp@trobz.com>, 2020
+# Dung Nguyen Thi <dungnt@trobz.com>, 2020
+# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\n"
+"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Yêu cầu báo giá - %s' % (object.name) or\n"
+"                'Đơn mua hàng - %s' % (object.name))"
+
+#. 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 "# Hóa đơn nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# Số lượng dòng"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Đơn hàng (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'Yêu cầu báo giá - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "Đối chiếu 3 bước"
+
+#. 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 "Đối chiếu 3 bước: Mua hàng, nhận hàng và hoá đơn nhà cung cấp"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Xin chào ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Đây là lời nhắc nhở về việc giao hàng của đơn đặt hàng <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"
+"        Bạn có thể vui lòng xác nhận nó sẽ được giao đúng thời gian không?\n"
+"    </p>\n"
+"</div>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Xin chào ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Đây là file đính kèm một đơn mua hàng <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            có mã: ${object.partner_ref}\n"
+"        % endif\n"
+"        với số tiền là <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        từ ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            Thời gain giao hàng dự kiến là <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Bạn có thể vui lòng xác nhận việc nhận đơn đặt hàng này không?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Xin chào ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Đây là file đính kèm yêu cầu báo giá <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            với mã: ${object.partner_ref}\n"
+"        % endif\n"
+"        từ ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Nếu bạn có bất kì thắc mắc nào, đừng ngại ngùng liên hệ với chúng tôi.\n"
+"        <br/><br/>\n"
+"        Trân trọng,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Gửi tin nhắn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Tải xuống"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Giỏ hàng\" "
+"title=\"Giỏ hàng\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> In"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p> %s ngày nhận được sửa đổi cho các sản phẩm sau:</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s từ %s tới %s </p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Đang "
+"đợi hóa đơn</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> Đã "
+"hủy</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Giá trị đặt ở đây dành riêng-cho công ty.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Yêu cầu báo giá </span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Đơn mua hàng </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Đã mua</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(được xác nhận bởi nhà cung "
+"cấp)</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(được xác nhận bởi nhà cung "
+"cấp)</span>"
+
+#. 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 "<span>Yêu cầu xác nhận</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Thành tiền</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">Đại diện mua hàng</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Số tiền</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>Ngày xác nhận:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Ngày YC.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>Mô tả</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Ngày mong đợi</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Ngày đặt hàng:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>Đại diện mua hàng:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>SL</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Ngày biên nhận:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Địa chỉ giao hàng</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Thành tiền</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>Thuế:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Thuế</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>Số lượng đặt hàng đã cập nhật.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>Số lượng nhận được đã được cập nhật.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Tổng:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Tổng tiền</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Đơn giá</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>Số tiền chưa thuế:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>Cập nhật ngày ở đây</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Đơn hàng của bạn:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "Một email mẫu đã được gửi đến %s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"Sản phẩm lưu kho là sản phẩm bạn muốn quản lý lượng tồn kho của nó. Hệ thống sẽ cần cài thêm phân hệ Kho.\n"
+"Sản phẩm tiêu dùng là sản phẩm bạn không cần quản lý lượng tồn kho.\n"
+"Sản phẩm dịch vụ là sản phẩm bạn cung cấp."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Có thể lập cảnh báo đối với Sản phẩm hoặc Đối tác (Mua)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Cảnh báo truy cập"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Theo cấu hình sản phẩm, số lượng nhận được có thể được tính toán tự động theo cơ chế:\n"
+"  - Thủ công: số lượng được điền tay theo dòng\n"
+"  - Di chuyển kho: số lượng đến từ các phiếu kho đã xác nhận\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Hành động cần thiết"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Các hoạt động"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Hành động ngoại lệ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Trạng thái hoạt động"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Biểu tượng kiểu hoạt động"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Thêm ghi chú"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Thêm sản phẩm"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Thêm khu vực"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "Thêm một số biến thể cho đơn đặt hàng từ lưới"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "Thêm một số sản phẩm hoặc dịch vụ vào bảng báo giá của bạn."
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Người quản trị"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Tất cả"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "Tất cả YCBG nháp"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "Tất cả YCBG trễ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "Tất cả YCBG"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "Tất cả YCBG đang chờ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Cho phép sửa đơn mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Tổng tiền"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+"Khoảng thời gian giữa ngày lập kế hoạch và đặt hàng theo ngày cho mỗi dòng "
+"đơn đặt hàng."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"Khoảng thời gian từ khi phê duyệt mua hàng đến ngày tạo tài liệu. Do cần "
+"hack để tính toán điều này,               mọi bản ghi sẽ hiển thị cùng một "
+"giá trị trung bình, do đó, chỉ sử dụng giá trị này làm giá trị tổng hợp với "
+"group_operator=avg"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+"Khoảng thời gian từ khi phê duyệt mua hàng đến khi đặt hàng theo ngày."
+
+#. 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 "Tài khoản phân tích"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Từ khóa khoản mục"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Phê duyệt đơn hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Số lượng tập tin đính kèm"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Thuộc tính"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Tự động hoàn thành"
+
+#. 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 "Tự hoàn tất"
+
+#. 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 "Tự động hoàn thành từ một Hóa đơn/Đơn mua hàng."
+
+#. 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 "Tự động hoàn thành từ một Đơn mua hàng."
+
+#. 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 "Tự động khóa các đơn đặt hàng đã xác nhận để ngăn chỉnh sửa"
+
+#. 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 "Tự động nhắc ngày nhận hàng cho nhà cung cấp của bạn"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+"Tự động gửi email xác nhận cho nhà cung cấp X ngày trước ngày nhận hàng dự "
+"kiến, yêu cầu họ xác nhận ngày chính xác."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "Giá trung bình"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "Số ngày trung bình để mua hàng"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "Giá trị đơn TB ("
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Trân trọng,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Kiểm soát thanh toán"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Đếm hóa đơn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Chi tiết Hoá đơn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "Đã có hoá đơn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "SL đã xuất hoá đơn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Số lượng Hoá đơn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Số lượng đã thanh toán:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Tình trạng hoá đơn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Hoá đơn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Hoá đơn đã nhận"
+
+#. 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 "Khóa tin nhắn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Giao diện lịch"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"Các cuộc gọi đấu thầu được sử dụng khi bạn muốn tạo các yêu cầu trích dẫn "
+"cho một số nhà cung cấp cho một tập hợp các sản phẩm nhất định. Bạn có thể "
+"định cấu hình cho mỗi sản phẩm nếu bạn trực tiếp thực hiện Yêu cầu báo giá "
+"cho một nhà cung cấp hoặc nếu bạn muốn một cuộc gọi cho người đấu giá để so "
+"sánh phiếu mua hàng từ một số nhà cung cấp."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Hủy"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Đã hủy"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Đơn mua hàng đã hủy #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Không thể xóa một chi tiết đơn hàng đang trong trạng thái '%s'."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Danh mục"
+
+#. 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 "Bấm vào đây để chỉnh sửa hoặc di chuyển dòng báo giá."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Commercial Entity"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Công ty"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Công ty"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Loại tiền của công ty"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Soạn email"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Thiết lập cấu hình"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Cấu hình"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Xác nhận"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "Xác nhận đơn hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "Ngày xác nhận nhận hàng"
+
+#. 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 "Xác nhận đơn hàng bằng một bước"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "Xác nhận mua hàng của bạn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Ngày xác nhận"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "Ngày xác nhận năm trước"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Đơn mua hàng đã xác nhận thì không cho phép sửa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Liên hệ"
+
+#. 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 "Chính sách kiểm soát"
+
+#. 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 ""
+"Việc chuyển đổi qua lại giữa các đơn vị đo lường chỉ có thể xảy ra nếu chúng"
+" thuộc cùng một nhóm. Việc chuyển đổi sẽ dựa trên tỉ lệ."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Tạo hóa đơn"
+
+#. 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 "Tạo hóa đơn"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "Tạo hóa đơn nhà cung cấp"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Tạo biến thể sản phẩm mới"
+
+#. 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 "Tạo bởi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Thời điểm tạo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Tiền tệ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Tỷ giá"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "Đường dẫn cổng thông tin khách hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Ngày"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+"More about this source textSource text required for additional translation "
+"information"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "Ngày được cập nhật"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Ngày"
+
+#. 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 "Ngày trước khi nhận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Ngày để xác nhận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "Ngày nhận"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "Xác định điều khoản và điều kiện của bạn ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Ngày Giao"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+"Ngày giao hàng dự kiến từ nhà cung cấp. Ngày này tương ứng được mặc định cho"
+" thời gian chờ trong bảng giá của nhà cung cấp rồi đến ngày hôm nay."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+"Ngày giao hàng do nhà cung cấp hứa hẹn. Ngày này được sử dụng để xác định "
+"thời gian hàng về của sản phẩm."
+
+#. 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 ""
+"Mô tả ngày mà Báo giá sẽ được xác thực và chuyển đổi thành đơn đặt hàng."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Mô tả"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Loại hiển thị"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Tài liệu"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Hoàn thành"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "Giá trị thẩm định hai lần"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Tải xuống"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "Yêu cầu báo giá nháp"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "YCBG nháp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Địa chỉ dropship"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Đồ thuật soạn thảo email"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Bộ lọc mở rộng"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Dòng bổ sung với %s "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Vị thế tài chính"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Người theo dõi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Người theo dõi (Kênh)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Người theo dõi (Đối tác)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font biểu tượng ví dụ: fa-tasks"
+
+#. 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 "Các giá trị bị cấm trên dòng đơn đặt hàng không chịu trách nhiệm"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "Hoá đơn đầy đủ"
+
+#. 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 "Hoạt động tương lai"
+
+#. 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 "Duyệt 2 lần để xác nhận đơn mua hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "Nhận cảnh báo trong đơn đặt hàng cho các sản phẩm hoặc nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "Tổng trọng lượng (cả bao bì)"
+
+#. 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 "Nhóm theo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "Ẩn các dòng đã hủy"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Lịch sử"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Biểu tượng"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Biểu tượng để chỉ ra một hoạt động ngoại lệ."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
+
+#. 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 "Nếu đánh dấu thì một số thông điệp có lỗi."
+
+#. 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 ""
+"Nếu được bật, kích hoạt đối chiếu 3 bước trên hóa đơn của nhà cung cấp: các "
+"mặt hàng phải được nhận để thanh toán hóa đơn."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+"Nếu được cài đặt, biến thể sản phẩm sẽ được thêm và Đơn mua hàng thông qua "
+"một sổ lưới."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "Nếu bạn có bất kỳ câu hỏi nào, xin vui lòng liên hệ với chúng tôi."
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Nhập sản phẩm gốc"
+
+#. 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 "Để xóa một đơn hàng, bạn phải hủy nó trước."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Điều khoản thương mại quốc tế"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "Cho biết số lượng sản phẩm bạn muốn đặt hàng."
+
+#. 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 ""
+"Bộ điều khoản thương mại Quốc tế (Incoterms) là một chuỗi các điều khoản "
+"thương mại được định nghĩa trước để sử dụng trong các giao dịch quốc tế."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Hoá đơn và Lô hàng sắp về"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Lên hóa đơn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Trở thành người theo dõi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán sổ nhật ký"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Bút toán"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Cập nhật lần cuối bởi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Trễ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Hoạt động trễ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "YCBG trễ"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "Thời gian mua hàng để đảm bảo an toàn"
+
+#. 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 "Hãy tạo yêu cầu báo giá đầu tiên của bạn."
+
+#. 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 ""
+"Hãy thử ứng dụng Mua hàng để quản lý quy trình từ mua hàng đến tiếp nhận và "
+"kiểm soát hóa đơn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "Các mức phê duyệt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Các cấp độ Duyệt *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "Khoá"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "Khoá đơn hàng đã xác nhận"
+
+#. 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 "Đã khoá"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Tệp đính kèm chính"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+"Đảm bảo bạn chỉ thanh toán hóa đơn theo những gì bạn đã nhận được khi bạn "
+"đặt hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "Quản lý các thỏa thuận mua hàng của bạn (gọi thầu, đơn đặt hàng)"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Thủ công"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Hoá đơn thủ công"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "Số lượng đã nhận thủ công"
+
+#. 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 ""
+"Biên độ sai lệch đối với thời gian mua hàng. Khi hệ thống tự tạo các đơn "
+"hàng mua để cung ứng sản phẩm, nó sẽ ấn định thêm số ngày này vào thời gian "
+"phải mua hàng để ngăn ngừa sự trễ hẹn không mong muốn từ phía nhà cung cấp."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+"Biên độ lỗi cho thời gian chờ của nhà cung cấp. Khi hệ thống tạo đơn đặt "
+"hàng để cung ứng lại các sản phẩm, chúng sẽ được lên lịch trước đó nhiều "
+"ngày để đối phó với sự chậm trễ của nhà cung cấp không mong muốn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Thông báo gửi đi gặp lỗi"
+
+#. 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 "Thông điệp cho đơn mua hàng"
+
+#. 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 "Thông điệp cho chi tiết trong đơn mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Thông báo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "Giá tối thiểu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "Giá trị tối thiểu để yêu cầu phải có thẩm định hai lần"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "Thiếu các trường chịu trách nhiệm bắt buộc trên dòng đơn đặt hàng."
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "YCBG nháp của tôi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "YCBG bị trễ của tôi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Đơn hàng của tôi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "Mua hàng của tôi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "YCBG của tôi"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "YCBG đang chờ của tôi"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Tên"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Tên, MST, Email, hoặc Mã"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Mới nhất"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Hạn chót cho hành động kế tiếp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Tóm tắt hoạt động tiếp theo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Kiểu hoạt động kế tiếp"
+
+#. 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 "Không tin nhắn"
+
+#. 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 "Không có YCBG để hiển thị"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "Không tìm thấy sản phẩm. Hãy tạo một cái!"
+
+#. 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 "Không, Cập nhật ngày"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Thông thường"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "Không được công nhận"
+
+#. 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 "Ghi chú"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Ghi chú"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "Không có gì để xuất hoá đơn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Số lượng hành động"
+
+#. 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 "Số ngày gửi email nhắc nhở trước ngày nhận đã thỏa thuận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Số lỗi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Số thông báo cần xử lý"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Số lượng tin gửi đi bị lỗi"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Số tin chưa đọc"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Theo số lượng mua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Theo số lượng mua: kiểm soát hóa dựa trên số lượng mua.\n"
+"Theo số lượng nhận: kiểm soát hóa đơn dựa trên số lượng nhận (theo lô hàng nhận)."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "Theo số lượng nhận"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+"Sau khi nhận được giá từ nhà cung cấp, bạn có thể hoàn thành đơn hàng mua "
+"với giá phù hợp."
+
+#. 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 ""
+"Sau khi bạn đặt hàng các sản phẩm của mình cho nhà cung cấp, hãy xác nhận "
+"yêu cầu báo giá của bạn và nó sẽ chuyển thành đơn đặt hàng."
+
+#. 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 "Lệnh"
+
+#. 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 "Ngày đặt hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "Hạn chốt đặt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Chi tiết đơn hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Mã đơn hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "Số lượng đặt hàng:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Số lượng đặt hàng"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Đơn hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Thông tin khác"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "Quốc gia của đối tác"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Điều khoản thanh toán"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "Vui lòng xác định 1 nhật kí mua hàng cho công ty %s (%s)."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL truy cập cổng thông tin"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "Xem trước email nhắc nhở bằng cách gửi cho chính bạn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "Tài khoản chênh lệch giá"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Chi tiết giá"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "In"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "In y/c báo giá"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Độ ưu tiên"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Sản phẩm"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Thuộc tính sản phẩm"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Nhóm sản phẩm"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Nhóm sản phẩm"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Mẫu sản phẩm"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Loại sản phẩm"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "Biến thể Sản phẩm"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Sản phẩm"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "Cung cấp cơ chế thẩm định hai lần khi mua"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Thoả thuận mua"
+
+#. 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 "Phân tích Mua sắm"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+"Phân tích đơn mua hàng cho phép bạn dễ dàng kiểm tra và phân tích lịch sử và"
+" hiệu suất mua sắm của công ty bạn. Từ mục này, bạn có thể truy xuất hiệu "
+"suất đàm phán, hiệu suất bàn giao của các nhà cung cấp của bạn, v.v."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Mô tả mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "Lưới biến thể mua hàng"
+
+#. 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 "Thời gian mua hàng"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Đơn mua hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "Đơn mua hàng #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Đơn đã xác nhận"
+
+#. 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 "Đếm đơn mua hàng"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Chi tiết mua hàng"
+
+#. 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 "Cảnh báo trên đơn mua hàng"
+
+#. 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 "Chi tiết mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Điều chỉnh đơn mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Điều chỉnh đơn mua hàng *"
+
+#. 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 ""
+"Điều chỉnh đơn mua hàng được sử dụng khi bạn muốn sửa Đơn mua hàng sau khi "
+"đã xác nhận"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "Đơn mua hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "SL đơn mua hàng #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "Thống kê đơn hàng"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Báo cáo mua hàng"
+
+#. 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 "Đại diện mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "Cảnh báo mua hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Các đơn mua hàng mà đã có hoá đơn nhà cung cấp xuất."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Đơn hàng có chứa các hạng mục chưa lên hóa đơn."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "Nhắc nhở mua hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "Bán biến thể sản phẩm theo thuộc tính (kích cỡ, màu sắc, vv.)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Đã mua"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "Đã mua trong 7 ngày qua ("
+
+#. 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 "Đã mua trong 365 ngày gần đây"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "Mua hàng"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "Mua hàng & hóa đơn"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Nhập một địa chỉ nếu bạn muốn giao hàng trực tiếp từ nhà cung cấp đến khách "
+"hàng. Ngược lại, hãy để trống để giao hàng về công ty bạn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "Số lượng có hoá đơn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "SL Đặt hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "Số lượng đã nhận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "Số lượng chờ hoá đơn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Số lượng thanh toán theo nhà cung cấp"
+
+#. 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 "Số lượng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Số lượng:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "Y/c báo giá"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Y/c báo giá được duyệt"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Y/c báo giá được xác nhận"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "Y/c báo giá Hoàn thành"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "Y/c báo giá đã được gửi"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "Y/c Báo giá"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "YCBG được gửi trong 7 ngày qua"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Y/c báo giá và Đơn hàng"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "Tỷ lệ tiền tệ của Đơn mua hàng và tiền tệ Công ty"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "Gửi lại qua Email"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "Ngày nhận"
+
+#. 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 "Nhắc nhở nhận hàng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "Email Nhắc nhở nhận hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Đã nhận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "SL đã nhận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "Cách thức số lượng đã nhận"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Số lượng đã nhận"
+
+#. 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 "SL đã nhận:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "Số lượng đã nhận"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "Đã xác nhận nhận hàng"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Tạo mới hóa đơn nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Mã phiếu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Mã tài liệu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "Mã đơn vị tính"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr "Mã tài liệu đã tạo yêu cầu đơn đặt hàng này (ví dụ: đơn đặt hàng)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Dẫn chiếu đến đơn bán hàng hoặc bản chào thầu gửi bởi nhà cung cấp. Nó được "
+"sử dụng để thực hiện việc khớp lúc bạn nhận hàng khi dẫn chiếu này thường "
+"được viết ở lệnh giao hàng gửi từ nhà cung cấp của bạn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "Đã xác nhận lời nhắc"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Báo cáo"
+
+#. 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 "Yêu cầu báo giá"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "Yêu cầu báo giá #"
+
+#. 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 "Yêu cầu quản lý phê duyệt Đơn hàng trên tổng tiền tối thiểu"
+
+#. 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 "Yêu cầu báo giá"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+"Yêu cầu báo giá là tài liệu sẽ được gửi đến nhà cung cấp của bạn để yêu cầu giá cho các sản phẩm khác nhau mà bạn cân nhắc mua.\n"
+"                Sau khi thỏa thuận được với nhà cung cấp, chúng sẽ được xác nhận và chuyển thành đơn mua hàng."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Người phụ trách"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Lỗi gửi SMS"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Ngày dự kiến"
+
+#. 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 "Tìm kiếm đơn hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Tìm mã tài liệu"
+
+#. 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 "Tìm kiếm tên nhà cung cấp hoặc tạo một nhà cung cấp nhanh chóng."
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Mục"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "Tên Mục (ví dụ: Sản phẩm, Dịch vụ)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "Thời gian mua hàng để đảm bảo an toàn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Mã bảo mật"
+
+#. 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 "Chọn một sản phẩm, hoặc tạo mới."
+
+#. 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 "Chọn đơn mua hàng hoặc một hóa đơn cũ"
+
+#. 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 ""
+"Chọn \"Cảnh báo\" sẽ thông báo cho người qua một tin nhắn, Chọn \"Thông báo "
+"chặn\" sẽ đưa ra một thông báo và khóa lại việc xử lý tiếp. Nội dung tin "
+"nhắn thông báo bạn có thể điền ở trường kế tiếp."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "Gửi đơn hàng qua email"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "Gửi thông báo nhắc nhở"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "Gửi email nhắc nhở tự động để xác nhận giao hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Gửi qua Email"
+
+#. 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 "Gửi yêu cầu báo giá cho nhà cung cấp của bạn."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Trình tự"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Thiết lập về nháp"
+
+#. 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 "Thiết lập"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Chia sẻ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Hiển thị tất cả dữ liệu có ngày xử lý tiếp theo trước ngày hôm nay"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Nguồn"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Tài liệu gốc"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Được gắn sao"
+
+#. 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 "Trạng thái"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"Trạng thái dựa trên hoạt động\n"
+"Quá hạn: Ngày đến hạn phải được chuyển\n"
+"Hôm nay: Hôm nay là ngày phải thực hiện\n"
+"Kế hoạch: Các hoạt động trong tương lai."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "Thành tiền"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "Tiền tệ nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Bảng giá nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Thuế"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "Thuế"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Trường kỹ thuật cho mục đích UX."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "Điều khoản và Điều kiện"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"Yêu cầu báo giá / Đơn mua hàng nháp là bước đầu tiên trong quy trình mua hàng. Khi\n"
+"                    được chuyển thành đơn mua hàng, bạn có thể dựa vào nó để kiểm soát\n"
+"                    các sản phẩm nhận được và hóa đơn từ nhà cung cấp."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+"Không có dòng có thể lập hóa đơn. Nếu một sản phẩm có chính sách kiểm soát "
+"dựa trên số lượng đã nhận, vui lòng đảm bảo rằng số lượng đã được nhận."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+"Tài khoản này được dùng trong quá trình tính giá trị tồn kho tự động để ghi "
+"nhận chênh lệch giá giữa việc mua hàng và hóa đơn nhà cung cấp khi bạn xác "
+"nhận hóa đơn."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+"Tài khoản này được sử dụng để đánh giá sự chênh lệch giá giữa giá mua và giá"
+" vốn theo kế toán."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Tiền tệ này sẽ được sử dụng để mua hàng từ nhà cung cấp hiện tại thay vì "
+"tiền tệ mặc định"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"Giá trị mặc định này được áp dụng cho bất kỳ sản phẩm mới nào được tạo ra. "
+"Điều này có thể thay đổi trong sản phẩm mẫu."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "Ghi chú này đã được thêm vào Đơn mua hàng."
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Hoá đơn nhà cung cấp này đã được tạo từ: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Hoá đơn nhà cung cấp này đã được điều chỉnh từ: %s"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+"Nhà cung cấp này chưa có đơn mua hàng nào. Tạo một YCBG/đơn mua hàng nháp "
+"mới"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "Lời khuyên: Cách kiểm soát phiếu nhập hàng trễ hạn?"
+
+#. 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 "Lời khuyên: Không bao giờ bỏ lỡ đơn mua hàng"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "Chờ Duyệt"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Số lượng cần xuất hóa đơn"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "Để gửi"
+
+#. 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 "Các hoạt động hôm nay"
+
+#. 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 "Tổng"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Tổng số lượng"
+
+#. 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 "Tổng trước thuế"
+
+#. 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 "Tổng số tiền"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "Đúng nếu việc tiếp nhận PO được xác nhận bởi nhà cung cấp."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "Đúng nếu email nhắc nhở được xác nhận bởi nhà cung cấp."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Loại hoạt động ngoại lệ trên hồ sơ."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+"Không thể hủy đơn mua hàng này. Bạn phải hủy hóa đơn liên quan của nó trước."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "Đơn giá"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Đơn Giá:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Đơn vị tính"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Đơn vị tính"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Danh mục đơn vị"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Đơn vị tính"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Hủy khoá"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Tin chưa đọc"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Bộ đếm tin chưa đọc"
+
+#. 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 "Trước thuế"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Tổng chưa thuế"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Giá trị trước thuế"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Đơn vị"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Khẩn cấp"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Người dùng"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Trường ghi nhận số tiền theo loại tiền tệ"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "Lưới biến thể"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Công nợ nhà cung cấp"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Công nợ nhà cung cấp"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Quốc gia nhà cung cấp"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Bảng giá nhà cung cấp"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Mã nhà cung cấp"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Nhà cung cấp"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"Hoá đơn nhà cung cấp có thể được tạo trước dựa trên đơn mua hàng\n"
+"                    hay phiếu mua hàng. Điều này cho phép bạn kiểm soát hoá\n"
+"                    bạn nhận được từ nhà cung cấp."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "Thể tích"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Chờ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "Chờ hoá đơn"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "YCBG đang chờ"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Cảnh báo"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Cảnh báo cho %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Cảnh báo trên đơn mua hàng"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Cảnh báo khi mua sản phẩm này"
+
+#. 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 "Các cảnh báo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Thông báo Website"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Lịch sử thông tin liên lạc website"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"Khi tạo đơn đặt hàng, hãy xem thông số <i>Giao hàng đúng hạn</i> của nhà "
+"cung cấp: tỷ lệ sản phẩm được vận chuyển đúng giờ. Nếu nó quá thấp, hãy kích"
+" hoạt <i>lời nhắc tự động</i>. Một vài ngày trước khi đến hạn giao hàng, hệ "
+"thống sẽ gửi cho nhà cung cấp một email để yêu cầu xác nhận ngày giao hàng "
+"và thông báo cho bạn trong trường hợp có bất kỳ sự chậm trễ nào. Để nhận "
+"thống kê hiệu suất của nhà cung cấp, hãy nhấp vào tỷ lệ OTD."
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"Khi gửi đơn đặt hàng qua email, BizApps yêu cầu nhà cung cấp xác nhận đã "
+"nhận đơn đặt hàng. Khi nhà cung cấp xác nhận đơn đặt hàng bằng cách nhấp vào"
+" một nút trong email, thông tin sẽ được thêm vào đơn đặt hàng. Sử dụng bộ "
+"lọc để theo dõi các đơn đặt hàng chưa được xác nhận."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Có"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "Bạn có thể tìm nhà cung cấp theo Tên, MST, Email hoặc Mã nội bộ."
+
+#. 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 ""
+"Bạn không thể thay đổi loại của một dòng mua\n"
+"\n"
+" hàng. Thay vào đó, bạn nên xóa dòng hiện tại và tạo một dòng mới có kiểu thích hợp."
+
+#. 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 ""
+"Bạn nên chỉ định một sản phẩm mỗi khi muốn bán hoặc mua hàng.\n"
+"khi nó là một sản phẩm tồn kho, một sản phẩm tiêu thụ hoặc một dịch vụ."
+
+#. 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 ""
+"Bạn nên chỉ định một sản phẩm mỗi khi muốn bán hoặc mua hàng.\n"
+"khi nó là một sản phẩm tồn kho, một sản phẩm tiêu thụ hoặc một dịch vụ."
+
+#. 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 ""
+"Báo giá của bạn chứa các sản phẩm từ công ty %(product_company)s trong khi báo giá của bạn thuộc về công ty %(quote_company)s. \n"
+" Vui lòng thay đổi công ty trong báo giá của bạn hoặc xóa sản phẩm từ các công ty khác (%(bad_products)s)."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
new file mode 100644
index 00000000..ce0a3e93
--- /dev/null
+++ b/addons/purchase/i18n/zh_CN.po
@@ -0,0 +1,3023 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# youring <youring@gmail.com>, 2020
+# 卓忆科技 <zhanghao@jointd.com>, 2020
+# 苏州远鼎 <tiexinliu@126.com>, 2020
+# Gary Wei <Gary.wei@elico-corp.com>, 2020
+# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2020
+# diaojiaolou <124412206@qq.com>, 2020
+# 黎伟杰 <674416404@qq.com>, 2020
+# John An <johnxan@163.com>, 2020
+# 老窦 北京 <2662059195@qq.com>, 2020
+# keecome <7017511@qq.com>, 2020
+# 张宏奎 <zhanghongkui@inspur.com>, 2020
+# ryan ryan <itechr@outlook.com>, 2020
+# Martin Trigaux, 2020
+# fausthuang, 2020
+# 湘子 南 <1360857908@qq.com>, 2020
+# guohuadeng <guohuadeng@hotmail.com>, 2020
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
+# ChinaMaker <liuct@chinamaker.net>, 2020
+# Felix Yuen <fyu@odoo.com>, 2020
+# wangting <39181819@qq.com>, 2020
+# inspur qiuguodong <qiuguodong@inspur.com>, 2020
+# Jeanphy <hzh0292@qq.com>, 2020
+# Jerry Pan <panjianyu@inspur.com>, 2020
+# Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020
+# as co02 <asco02@163.com>, 2020
+# GritLuo <dooms21day@163.com>, 2020
+# 稀饭~~ <wangwhai@qq.com>, 2020
+# ljsrzc007 <ljsrzc007@gmail.com>, 2020
+# Melvin Liu <betien@msn.cn>, 2020
+# snow wang <147156565@qq.com>, 2021
+# 洋 任 <1042636194@qq.com>, 2021
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
+# Titan Li <lghbeta@gmail.com>, 2021
+# liAnGjiA <liangjia@qq.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: liAnGjiA <liangjia@qq.com>, 2021\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "＃供应商账单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "明细行数"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'请求引用- %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3方匹配"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr "3方匹配:采购，收货和发票"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        亲爱的 ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${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>"
+
+#. 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 ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        尊敬的 ${object.partner_id.name} 您好！\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        这我司的采购订单 <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            参考: ${object.partner_ref}\n"
+"        % endif\n"
+"        金额 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        来自 ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            日期 <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            敬请您仔细确认订单是否有误？点击下方确认按钮将打开浏览器在线查看更多详情：\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        尊敬的 ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        这里是附件中的报价请求 <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            仅供参考: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        如果您有任何问题，请第一时间联系我们\n"
+"        <br/><br/>\n"
+"        致敬,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> 发送消息"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> 已下载"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> 打印"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr "<p>%s更改以下产品单据日期：</p>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr "<p> &nbsp; - %s来自%s到%s</p>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"等待账单</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"取消</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">询价单</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">采购订单</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">已采购</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">（已通过供应商确定）</span>"
+
+#. 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 ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">（已通过供应商确定）</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr "<span>天（数）之前</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr "<span>请求确定</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr "<strong class=\"d-block mb-1\">来自：</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">小计</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr "<strong class=\"text-muted\">采购代表</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>不含税金额</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr "<strong>确定日期：</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>请求日期.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>说明</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>预计日期</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>订购日期:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>采购代表：</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>数量</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>单据日期：</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>送货地址:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>小计</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr "<strong>税：</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>税</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>订购数量已更新。</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr "<strong>收到的数量已更新。</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>总计:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>总计</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>单价</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr "<strong>不含税金额</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr "<strong>更新日期再这里</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>参考订单:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr "一封电邮已发送到%s."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"可库存商品是指在库存中受存量管控的产品。 要使用此项目你必须安装库存模块。\n"
+"可消耗商品是指不受库存量管控的产品。\n"
+"服务是指你提供的非产品类服务业务。"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "可基于产品或客户进行报警设置（采购）"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "访问警告"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"根据产品的设置，接收到的数量通过机制可以自动计算：\n"
+" - 手动：行数量通过手动设置\n"
+" - 库存移动：数量通过已确定取货\n"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "需要行动"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "活动"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "活动异常勋章"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "活动状态"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "活动类型图表"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "新建便签"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "添加产品"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "添加节"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "在购买订单中用网格方式添加几个变体"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr "添加些产品或者服务到你的报价"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "管理员"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "全部"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr "所有草稿询价"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr "所有迟到询价"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr "所有询价"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr "所有等待的询价"
+
+#. 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 "允许自动发送邮件并提醒你的供应商单据日期"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "允许修改采购订单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "金额"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr "每一个的采购订单行的j计划日期和下单日期的总时间"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+"采购审批和文档创建日期之间的时间量。由于需要一个hack来计算这个值，每个记录都将显示相同的平均值，因此只使用这个值作为groupoperator=avg的聚合值"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr "按日期列出的采购批准和订单之间的时间量。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "分析账户"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "分析标签"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "审批单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "附件数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "属性"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "自动完成"
+
+#. 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 "自动完成"
+
+#. 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 "参照以往账单/订单自动完成。"
+
+#. 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 "参照以往订单自动完成。"
+
+#. 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 "自动锁定已确定的订单以防止编辑"
+
+#. 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 "自动提醒收货日期到你的供应商"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr "在预计的收货日期前X天自动向供应商发送确认电子邮件，要求供应商确认确切日期。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "平均成本"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr "平均采购日期"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr "平均采购货值（"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "致以最诚挚的问候，"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "账单管理"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "账单数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "账单明细行"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "已开单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "开票数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "开单数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "宣传量："
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "账单状态"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "账单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "账单已收到"
+
+#. 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 "阻塞消息"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "日历视图"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"当你想为一组给定的产品生成报价给几个供应商的报价时，就需要招标。如果您直接向一个供应商报价，或者您想要一个招标来比较几个供应商的报价，您可以配置每个产品的配置。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "取消采购订单#"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "无法删除处于'%s'状态的采购订单行。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "类别"
+
+#. 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 "点击这里编辑或者移动报价行"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "商业实体"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "公司"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "公司币种"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "撰写邮件"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "配置设置"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "基础配置"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "确认"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "确认订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr "确定单据日期"
+
+#. 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 "直接确认订单"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr "确定你的采购"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "确认日期"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr "去年的确定日期"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "禁止修改已确认订单"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "联系人"
+
+#. 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 "控制策略"
+
+#. 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 "计量单位转换只能基于转换比例对同一个类型进行转换。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "创建账单"
+
+#. 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 "创建账单"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr "创建供应商账单"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "创建新产品变体"
+
+#. 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 "创建人"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "币种"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "汇率"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "客户门户网址"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr "开始日历日期"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr "更新日期"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "天数"
+
+#. 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 "收货前几天"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "确认天数"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "接收天数"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "定义你的条款和条件…"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "送货日期"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr "供应商要求的交货日期。此日期分别默认为供应商价格表交货期，然后是今天的日期。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr "供应商承诺的交货日期。 该日期用于确定产品的预计到货时间。"
+
+#. 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 "描述应验证报价并将其转换为采购订单的日期。"
+
+#. 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 "描述报价单确认和转换为采购订单的日期。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "说明"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "显示类型"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "文档"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "完成"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "再次验证金额"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "下载"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "草稿询价单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr "草稿询价"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "直销地址"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "EMail撰写向导"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "扩展筛选"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "更多明细 %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "税科目调整"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "关注者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "关注者(频道)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "关注者(业务伙伴)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "完美的图标，例如FA任务"
+
+#. 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 "禁止在不可计算的采购订单行项上有值"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "已完全开单"
+
+#. 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 "未来活动"
+
+#. 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 "2级审批确认采购订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "产品限制或供应商限制会在订单中做出提醒"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "毛重"
+
+#. 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 "分组"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "隐藏已取消明细行"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "历史"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "图标"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "表示异常活动的图标。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "确认后, 出现提示消息."
+
+#. 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 "如果勾选此项， 某些消息将会产生传递错误。"
+
+#. 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 "如果启用，启用3路供应商账单匹配：项目必须收到以便支付结算单。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr "如果安装，产品的变种将被添加到购买订单，通过一个网格条目。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr "如果您有任何问题， 请无需有任何顾虑联系我们"
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "导入模板-产品"
+
+#. 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 "要删除采购订单，你必须先取消它"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "国际贸易术语"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr "指明您要订购的产品数量。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr "国际商业条款是一系列用于国际交易的事先定义的商业条款。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "开票及入向送货"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "开票"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "关注者"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "会计分录"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "最后修改日"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "最后更新人"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "最后更新时间"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "迟到"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "最近的活动"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr "迟到的询价单"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr "采购预计时间"
+
+#. 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 "让我们创建第一个报价单"
+
+#. 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 "让我们使用采购软件去管理从采购到收货，和票据的流程"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "批准等级"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "审批层级 *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "锁定"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "锁定确认订单"
+
+#. 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 "已锁定"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "主要附件"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "确保你只支付你收到你订购的货物的账单。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "管理你的采购计划单（招标，一揽子订单）"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "手动"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "手工结算单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "手工接收数量"
+
+#. 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 "供应商交货提前期。当系统生成需求产品的采购订单，它们需要提前一些天被下单以应付不可预期的供应商交货延期"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr "供应商供货提前期。当系统生成重新订购产品的采购订单时，他们将提前几天调度，以应付意外的供应商延迟。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "消息传递错误"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "采购订单消息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "采购订单明细的消息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "消息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "最小金额"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "两步验证所需要的最小金额"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "在可计算的采购订单行上缺少必输字段"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr "我的草稿询价"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr "我迟到的询价"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "我的订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "我的采购单"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr "我的询价"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr "我等待中的询价"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "名称"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "名称, 税号, 邮箱, 或 参考"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "最新"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "下一活动截止日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "下一活动摘要"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "下一活动类型"
+
+#. 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 "没消息"
+
+#. 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 "没有询价可显示"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr "现在还没有产品， 我们先创建一个"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr "还没有采购订单， 我们先创建一个"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr "没有发现询价单，我们先创建一个"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr "不，更新日期"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "正常"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr "未通知"
+
+#. 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 "便签"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "备注"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "无需开单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "动作个数"
+
+#. 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 "在承诺的收货日期，提前发送提醒邮件的天数"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "错误数"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "需要作业消息数量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "发送错误的消息数量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "未读消息数量"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "订购数量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"订购数量：根据订购数量控制账单\n"
+"收到的数量：根据收到的数量控制账单。"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "收到数量"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr "当你从供应商得到价格你可以用合适的价格完成下采购订单"
+
+#. 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 "当你下单到你的供应商，确定你的询价单它会变成采购订单"
+
+#. 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 "订单"
+
+#. 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 "单据日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr "订单截止日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "订单行"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "订单关联"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "订购数量"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "订购数量"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "其他信息"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "业务伙伴国家"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "付款条款"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr "请定义公司的会计采购日记帐 %s (%s)。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "门户访问网址"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr "通过发送你自已一份邮件检查"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "价格差异科目"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "价格"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "打印"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "打印询价单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "优先级"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "产品"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "产品属性"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "产品类别"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "产品类别"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "产品模板"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "产品类型"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "产品变体"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "产品"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "为采购提供双重验证机制"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "采购"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "采购计划单"
+
+#. 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 "采购分析"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr "采购需求能让你快捷的检查分析公司的采购记录和绩效。从这个菜单你可以追踪你的谈判绩效，以及客户的交货表现等等"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "采购说明"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "采购表格入口"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "采购提前期"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "采购订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "采购订单 #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "采购订单批准"
+
+#. 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 "采购订单数"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "采购订单明细"
+
+#. 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 "采购订单行警告"
+
+#. 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 "采购订单明细"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "销售订单修改"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "采购订单修改 *"
+
+#. 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 "采购订单在订单确认后您想要采购订单时可以修改"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "采购订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "采购单号 #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "采购订单统计"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "采购报告"
+
+#. 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 "采购员"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "采购警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "已经开票的采购订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "包含未开票明细的采购单"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr "采购提醒"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr "使用属性（大小、颜色等）购买产品的变体"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "已采购"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr "过去7日的采购 （"
+
+#. 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 "过去365日完成的采购订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "采购"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "采购 & 账单"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr "如果你想直接从供应商发货给客户，就填写一个地址。不然的话，留空把货物运到你的公司仓库"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "已开票数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "订购数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "已接收数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "开单数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "供应商账单数量"
+
+#. 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 "数量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "数量："
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "询价单"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "询价单批准"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "询价单确认"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "询价单已完成"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "发送询价单"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "询价单"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr "过去7日发送的询价"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "询价单和采购订单"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "采购订单货币和公司本币换算率"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "重新发送邮件"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "接收日期"
+
+#. 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 "单据提醒"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr "单据提醒邮件"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "已接收"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "已接收数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "接收方式"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "收到数量"
+
+#. 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 "收到的数量"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "收到数量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr "收货确定"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "创建新的供应商账单"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "参考"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "文档引用"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "参考计量单位"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr "生成此采购订单请求的文档参考（例如销售订单）"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在入库单上。主要用来做匹配"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr "提醒确定"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "报告"
+
+#. 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 "采购询价单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "询价单#"
+
+#. 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 "需要管理者审核超过最小数量的订单"
+
+#. 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 "询价单"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr "询价单是发送给您的供应商以咨询您购买产品价格的单据， 与供应商达成协议后，将对其进行确认并转换为采购订单。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "负责用户"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "短信发送错误"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "安排的日期"
+
+#. 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 "搜索采购订单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "搜索文档引用"
+
+#. 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 "搜索供应商名称或者输入即可创建一个"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "节"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "节名称(如：产品，服务)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "安全交货时间"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "安全令牌"
+
+#. 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 "选择一个产品，或者直接创建"
+
+#. 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 "选择采购订单或者旧的发票"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"选择此“警告“选项，将通知用户此消息。\r\n"
+"选择“阻塞消息“选项，将在流程阻塞时将抛出一个消息，并阻塞此流程。\r\n"
+"此消息将写入下一个字段。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "通过EMail发送采购单"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr "发送提醒"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr "通过发送一个自动提醒邮件确定发货"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "通过EMail发送"
+
+#. 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 "发送询价单到你的供应商"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "单号规则"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "设为草稿"
+
+#. 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 "设置"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "分享"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "显示所有的在今天之前的下一个行动日期的记录"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "来源"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "源文档"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "星标消息"
+
+#. 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 "状态"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"基于活动的状态 \n"
+" 逾期：已经超过截止日期 \n"
+" 现今：活动日期是当天 \n"
+" 计划：未来活动。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "小计"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "供应商货币"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "供应商价格表"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "税金"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "税金设置"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "UX用途的技术领域。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "条款和条件"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr "询价单是采购流程的第一步。一旦转换为采购订单，你就能操作相关的收货单和供应商发票"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr "没有结算单行。 如果产品具有基于收到的数量的控制策略，请确保已收到数量。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr "此账户用于自动库存评估，以在验证此供应商账单时记录采购订单与其相关供应商账单之间的价格差异。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr "这个科目用来评估采购价格和会计成本的价格差异"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr "对当前供应商的采购这种币种被用来替代默认的币种"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr "这个默认值是适用于任何新产品创造。这可以在产品细节形式改变。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "本条备注被添加到采购订单"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "该供应商账单已经从：%s创建"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "此供应商账单已从%s修改"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "这个供应商没有采购订单.创建一个新的询价单."
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr "小提示： 如何掌控你迟到的收据"
+
+#. 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 "小提示：永远不要错过你的采购订单"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "待批准"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "结算单数量"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "发送"
+
+#. 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 "今天的活动"
+
+#. 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 "合计"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "数量总计"
+
+#. 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 "不含金额合计"
+
+#. 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 "合计金额"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr "是，如果采购订单的收据是通过供应商确定的"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr "是， 如果提醒邮件是通过供应商确定的"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "记录的异常活动类型。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr "无法取消此采购订单。 您必须先取消相关的供应商账单。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "单价"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "单价:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "计量单位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "计量单位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "计量单位类别"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "计量单位"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "解锁"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "未读消息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "未读消息数"
+
+#. 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 "不含税"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "未税金额"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "不含税总计"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "计量单位"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "紧急"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "用户"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "表示货币数量的工具字段"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "变体表格输入"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "供应商"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "供应商账单"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "供应商账单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "供应商国家"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "供应商价格表"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "供应商参考"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "供应商"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"供应商发票能根据销售订单或者收货单预先生成\n"
+"这能帮助你用系统生成的草稿发票和你从供应商那边得到的发票进行比对"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "体积"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "正在等待"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "未收到账单"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr "等待中的询价"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "警告"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "警告 %s"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "采购订单警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "采购这产品时的警告"
+
+#. 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 "警告"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "网站消息"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "网上沟通记录"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+"当创建一个采购订单，请查看供应商的<i>准时发货</i>率：已发货的准时百分比。如果很低，启动<i>自动提醒</i>。发货的前几天，Odoo "
+"会发送一封邮件给供应商确定发货日期并保持你被告知如果有任何推延。 点击 准时发货 去得到供应商的表现数据"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+"当通过邮件发送采购订单，Odoo 询问你的供应商并告知收货日期， 当供应商通过点击邮件里的链接告知，信息会添加到采购订单，使用过滤器去跟进未告知的"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "是"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "你可以通过它的名字，TIN，EMail或内部参考找到一个客户。 "
+
+#. 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 "不能变更订单明细行的类型。你可以删除当前明细后再新建一行。"
+
+#. 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 ""
+"你必须一个用来销售或采购的产品，\n"
+"不论它是可库存的产品，可消耗的产品或者服务产品。"
+
+#. 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 ""
+"你必须一个用来销售或采购的产品，\n"
+"不论它是可库存的产品，可消耗的产品或者服务产品。"
+
+#. 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 ""
+"你的报价单包含来自公司 %(product_company)s 的产品，而你的报价单属于公司 %(quote_company)s。\n"
+"请更改报价单公司或从其他公司删除产品（%(bad_products)s）。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr "前置（天数）日期"
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
new file mode 100644
index 00000000..a4e1bc8c
--- /dev/null
+++ b/addons/purchase/i18n/zh_TW.po
@@ -0,0 +1,2939 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
+# Mandy Choy <mnc@odoo.com>, 2021
+# 226408 台北 <226408@so8d.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: 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"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "＃供應商帳單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# 明細"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} 訂單 (編碼 ${object.name or 'n/a' })"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "%(name)s confirmed the receipt will take place on %(date)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr "'詢價單 - %s' % (object.name)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "三方匹配"
+
+#. 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 "三方匹配：採購，收貨以及帳單"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<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"
+"        附件為欲向貴公司提出之詢價單 <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            編號: ${object.partner_ref}\n"
+"        % endif\n"
+"        自 ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        若有任何問題請隨時提出討論!感謝!~\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/>發送訊息"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> 下載"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> 列印"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+"<span class=\"badge badge-info\"> <i class=\"fa fa-fw fa-file-text\"/> 等待帳單 "
+"</span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"badge badge-secondary\"> <i class=\"fa fa-fw fa-remove\"/> 已取消"
+" </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">詢價單 </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">採購訂單 </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\"> 已購買 </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">小計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>小計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>申請日期</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr "<strong>描述</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>預計日期</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>訂購日期:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr "<strong>採購人員:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>數量</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>送貨地址:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>小計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>稅</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr "<strong>訂購數量已更新。</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>總計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>總計</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>單價</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>您的訂單編碼：</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+"可庫存商品是指在倉庫中受存量管控的產品。 要使用此功能您必須安裝倉庫模組。\n"
+"可消耗商品是指不受庫存量管控的產品。\n"
+"服務是指您提供的非產品類服務業務。"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "可以為產品和客戶（採購）設定警告資訊"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "訪問警告"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "需採取行動"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "活動"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "活動異常圖示"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "活動狀態"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "活動類型圖標"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "增加備註"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "添加產品"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "添加小節"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr "從矩陣向採購訂單添加多個變體"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "管理員"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "所有"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "允許修改採購訂單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "總額"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "分析帳戶"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "分析標籤"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "批准訂單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "附件數"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "屬性"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "自動填充"
+
+#. 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 "自動計算"
+
+#. 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 "從過去的帳單/採購訂單自動完成。"
+
+#. 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 "從過去的採購訂單自動完成。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr "平均價格"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "致以最誠摯的問候，"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "帳單管理"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "帳單計數"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "帳單明細"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr "取得帳單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "已收發票數量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "帳單數量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "帳單數量："
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "帳單狀態"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "帳單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "帳單已收到"
+
+#. 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 "受阻消息"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "日曆視圖"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
+msgstr ""
+"當您想為一組給定的產品生成報價給幾個供應商的報價時，就需要招標。如果您直接向一個供應商報價，或者您想要一個招標來比較幾個供應商的報價，您可以配置每個產品的配置。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "取消的採購訂單 #"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "無法刪除處於'%s'狀態的採購訂單。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "類別"
+
+#. 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 "商業實體"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "公司"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "公司貨幣"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "撰寫信件"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "配置設定"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "配置"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "確認"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr "確認訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr "一步確認採購訂單"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "確認日期"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "確認過的採購訂單是不可編輯的"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "聯繫人"
+
+#. 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 "控制政策"
+
+#. 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 "計量單位轉換只能在同一個類型之間進行。轉換根據比例"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "創建帳單"
+
+#. 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 "創建新產品變體"
+
+#. 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 "創立者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "幣別"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "匯率"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "客戶網站入口網址"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "天數"
+
+#. 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 "確認天數"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr "接收天數"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr "定義您的條款和條件…"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "交貨日期"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "說明"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "顯示類型"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "系統使用說明"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "完成"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr "兩次驗證金額"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "下載"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr "草稿詢價單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "直運地址"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "信件撰寫嚮導"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "擴展篩選"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "更多明細 %s"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "財政狀況"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "關注人"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "關注人（頻道）"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "關注人（業務夥伴）"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome 圖標，例如，fa-task"
+
+#. 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 "non-accountable 採購訂單行上的禁止值"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr "取得全額帳單"
+
+#. 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 "未來活動"
+
+#. 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 "獲取2級審批以確認採購訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr "讓產品或供應商的訂單獲得警告"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
+msgid "Gross Weight"
+msgstr "毛重"
+
+#. 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 "分組按"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr "隱藏已已取消的明細項目"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "歷史"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "圖示"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "用於指示異常活動的圖示。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "勾選代表有新訊息需要您留意。"
+
+#. 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 "勾選代表有訊息發生傳送錯誤。"
+
+#. 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 "如果啟用，啟動三重供應商帳單：必須收到明細才可以支付應付憑單。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr "如果已安裝，產品變型將通過網格條目添加到採購訂單中。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "導入模板-產品"
+
+#. 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 "要刪除採購訂單，您必須先取消它。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "國際貿易術語"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr "國際商業條款是一系列用於國際交易的事先定義的商業條款。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "應付憑單和入庫"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "會計"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "是關注人"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "日記帳分錄"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "日記帳明細"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "最後修改於"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "最後更新者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "過往"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "逾期活動"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr "審核等級"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr "審批層級 *"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr "鎖定"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr "鎖定確認訂單"
+
+#. 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 "已鎖定"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "主要附件"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr "確保您只支付已經收到您訂購的貨物之帳單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr "管理您的採購協議（招標、一攬子訂單）"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "手動"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "手工應付憑單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr "手動接收數量"
+
+#. 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 "供應商提前期的誤差範圍。當系統為採購產品生成採購訂單，它們需要提前多天下單以應付不可預期的供應商交貨延期。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr "供應商提前期誤差幅度。當系統生成重新訂購產品的採購訂單時，它們將被調度提前幾天以應付意外的供應商延遲。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "訊息遞送錯誤"
+
+#. 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 "採購訂單消息"
+
+#. 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 "採購訂單明細的消息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "訊息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum Amount"
+msgstr "最小金額"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr "兩步驗證所需要的最小金額"
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr "在 accountable採購訂單行上缺少必要欄位。"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "我的訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr "我的採購"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "名稱"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "名稱、統一編號、電子郵件或編碼"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "最新"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "下一活動截止日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "下一活動摘要"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "下一活動類型"
+
+#. 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 "沒消息"
+
+#. 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 "一般"
+
+#. 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 "備註"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "備註"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr "無需開單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "動作數量"
+
+#. 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 "錯誤數量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "需要處理的消息數量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "有發送錯誤的郵件數量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "未讀訊息的數量"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "訂購數量"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"按訂購數量: 根據訂購數量開立應付憑單。\n"
+"依收貨數量: 根據收貨數量開立應付憑單。"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr "收到數量"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "訂單"
+
+#. 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 "報價日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "訂單明細"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "訂單關聯"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr "訂購數量"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "已訂購數量"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "其他資訊"
+
+#. 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 "PO_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "業務夥伴"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr "業務夥伴國家"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "付款條款"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "網站入口訪問網址"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr "價格差異科目"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "定價"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "列印"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "列印詢價單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "優先級"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "商品"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "產品屬性"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "產品類別"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "產品分類"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "產品模板"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "產品類型"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
+msgid "Product Variants"
+msgstr "產品變體"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "產品"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
+msgid "Provide a double validation mechanism for purchases"
+msgstr "為採購提供雙重驗證機制"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "採購"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "購買協議"
+
+#. 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 "採購分析"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr "採購需求能讓您快捷的檢查分析公司的採購記錄和績效。從這個選單您可以追蹤您的談判績效，以及客戶的交貨表現等等。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "採購說明"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr "採購矩陣項目"
+
+#. 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 "採購前置時間"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "採購訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr "採購訂單 #"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "採購訂單審批"
+
+#. 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 "採購訂單計數"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "採購訂單項目"
+
+#. 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 "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 "採購訂單修改"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "採購訂單修改 *"
+
+#. 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 "採購訂單修改在訂單確認後您想要採購訂單時可以修改"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr "採購訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr "採購單數 #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr "採購訂單統計"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "採購報告"
+
+#. 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 "採購類型"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr "購買警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "已經開立應付憑單的採購訂單。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr "包含未開立應付憑單明細的採購單。"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "已採購"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr "在過去365天內購買的"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr "採購"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr "採購和帳單整合"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr "輸入地址,如果您想直接把貨直接從供應商發給客戶。空著就是發到自己公司。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr "已取得帳單數量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "訂購數量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr "已收貨數量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr "等待帳單數量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "供應商開具應付憑單的數量"
+
+#. 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 "數量"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "數量："
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "詢價單"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "詢價單已批准"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "詢價單確認"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr "詢價單已完成"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr "發送詢價單"
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr "詢價單"
+
+#. 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 "詢價單和採購訂單"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr "採購訂單幣別與公司幣別之間的比率"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr "通過電子郵件重新發送"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr "收據日期"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "已接收"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "已接收數量"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr "接收數量方法"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "收貨數量"
+
+#. 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 "收貨數量："
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr "接收數量"
+
+#. 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 "登記一張新的供應商帳單"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "編號"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "編碼文檔"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr "編碼計量單位"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr "生成此採購訂單請求的文件的編碼（例如：銷售訂單）"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr "供應商會發送銷售訂單或投標的編碼。當您收到貨物後，這是作為編碼來匹配，而且它通常寫在您的供應商發來的送貨單。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "報表"
+
+#. 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 "詢價單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr "詢價單#"
+
+#. 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 "要求經理批准高於最低授權金額的訂單"
+
+#. 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 "詢價單"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "責任使用者"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "簡訊發送錯誤"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "預定交貨日期"
+
+#. 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 "搜尋採購訂單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "搜索編碼文檔"
+
+#. 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 "部分"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr "章節名稱(如：產品，服務)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr "安全交貨時間"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "安全指示物"
+
+#. 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 "選擇一個產品，或者直接創建"
+
+#. 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 "選擇採購訂單或舊帳單"
+
+#. 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 "選擇此 \"警告\" 選項，將通知使用者此消息, 選擇 \"受阻消息\" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個字段."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr "通過電郵發送採購單"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "通過信件發送"
+
+#. 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 "序號"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "設為草稿"
+
+#. 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 "設定"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "分享"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "顯示在今天之前的下一個行動日期的所有記錄"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "來源"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "來源單據"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "星標信件"
+
+#. 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 "狀態"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+"根據活動的狀態 \n"
+" 逾期：已經超過截止日期 \n"
+" 現今：活動日期是當天 \n"
+" 計劃：未來活動。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
+msgid "Supplier Currency"
+msgstr "供應商貨幣"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "供應商價目表"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "稅金"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr "稅金"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "UX用途的技術領域。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr "條款和條件"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "The order receipt has been acknowledged by %(name)s."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+"詢價單是採購流程的第一步。一旦\n"
+"轉換為採購訂單，您就能操作相關的收貨單和供應商應付憑單。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr "此帳戶用於自動庫存估價, 用於在驗證此供應商帳單時記錄採購訂單及其相關供應商帳單之間的價格差異。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr "這個科目用來評估採購價格和會計成本的價格差異。"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
+msgid ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr "對目前供應商的採購將會使用這種貨幣，而不用預設幣別"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr "這個預設值是適用於任何新產品創造。這可以在產品細節形式改變。"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr "此注釋將添加到採購訂單中。"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "該供應商帳單已經從：%s創建"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "此供應商帳單已從%s修改："
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr "此供應商沒有採購訂單。創建新詢價"
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr "待批准"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "應收憑單數量"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr "待發送"
+
+#. 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 "今天的活動"
+
+#. 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 "總計"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "數量總計"
+
+#. 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 "不含稅金額合計"
+
+#. 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 "合計金額"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "記錄的異常活動的類型。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr "無法取消此採購訂單。您必須首先取消相關的供應商帳單。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr "單價"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "單價:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "單位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "計量單位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "度量類別的單位"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "計量單位"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "解鎖"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "未讀消息"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "未讀消息計數器"
+
+#. 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 "不含稅"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "未含稅金額"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "不含稅總計"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "計量單位"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "緊急"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "使用者"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "表示貨幣數量的工具字段"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr "產品變體矩陣添加項目"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "供應商"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "供應商應付憑單"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "供應商應付憑單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "供應商國家"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "供應商價格表"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "供應商編碼"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "供應商"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+"供應商帳單能通過採購\n"
+"單或者收貨單預先生成。\n"
+"這能允許您通過Odoo的草稿\n"
+"文件控制從您的供應商收到的帳單。"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr "體積"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "正在等待"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr "等待帳單"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "警告"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "%s 的警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "採購訂單警告"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "採購這產品時的警告"
+
+#. 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 "警告"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "網站資訊"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "網站溝通記錄"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "是"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr "你可以找到一個供應商的名稱, 錫, 電子郵件或內部編碼。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+"您必須為您銷售或購買的所有產品定義產品，\n"
+"                無論是可庫存產品、消耗品還是服務。"
+
+#. 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 ""
+"您必須為您銷售或購買的所有產品定義產品，\n"
+"            無論是可庫存產品、消耗品或是服務。"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
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