Update translations

locale/bg.po

@@ -205,9 +205,10 @@ msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
 msgstr "Покупка"
 
+#, fuzzy
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "Дата на покупка"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -897,6 +898,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Отгоровник за покупки"
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Сума"
@@ -954,10 +960,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Единична цена"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "ДДС:"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1109,18 +1111,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Създаден наново"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Продукти"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Доставчици"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Конфигуриране на покупка"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Избор на фактури за ново създаване"
@@ -1141,22 +1135,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Данъци"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Цена на доставчик на продукт"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Цена на доставчик на продукт"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Доставчик на продукт"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Доставчици на продукт"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Отказ"

locale/ca.po

@@ -87,11 +87,11 @@ msgstr "UdM de compra"
 
 msgctxt "field:purchase.configuration,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.configuration,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.configuration,id:"
 msgid "ID"
@@ -111,11 +111,11 @@ msgstr "Nom"
 
 msgctxt "field:purchase.configuration,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.configuration,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
 msgid "Domain Invoices"
@@ -147,15 +147,15 @@ msgstr "Import"
 
 msgctxt "field:purchase.line,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.line,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.line,delivery_date:"
 msgid "Delivery Date"
-msgstr "Data de lliurament"
+msgstr "Data lliurament"
 
 msgctxt "field:purchase.line,description:"
 msgid "Description"
@@ -211,7 +211,7 @@ msgstr "Compra"
 
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "Estat de compra"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -251,19 +251,19 @@ msgstr "Preu unitari"
 
 msgctxt "field:purchase.line,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.line,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.line-account.tax,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.line-account.tax,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.line-account.tax,id:"
 msgid "ID"
@@ -283,19 +283,19 @@ msgstr "Impost"
 
 msgctxt "field:purchase.line-account.tax,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.line-account.tax,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.line-ignored-stock.move,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.line-ignored-stock.move,id:"
 msgid "ID"
@@ -315,19 +315,19 @@ msgstr "Nom"
 
 msgctxt "field:purchase.line-ignored-stock.move,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.line-recreated-stock.move,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.line-recreated-stock.move,id:"
 msgid "ID"
@@ -347,11 +347,11 @@ msgstr "Nom"
 
 msgctxt "field:purchase.line-recreated-stock.move,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.product_supplier,code:"
 msgid "Code"
@@ -363,11 +363,11 @@ msgstr "Empresa"
 
 msgctxt "field:purchase.product_supplier,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.product_supplier,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.product_supplier,currency:"
 msgid "Currency"
@@ -407,19 +407,19 @@ msgstr "Seqüència"
 
 msgctxt "field:purchase.product_supplier,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.product_supplier,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.product_supplier.price,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.product_supplier.price,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.product_supplier.price,id:"
 msgid "ID"
@@ -447,11 +447,11 @@ msgstr "Preu unitari"
 
 msgctxt "field:purchase.product_supplier.price,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.product_supplier.price,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.purchase,comment:"
 msgid "Comment"
@@ -463,11 +463,11 @@ msgstr "Empresa"
 
 msgctxt "field:purchase.purchase,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.purchase,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.purchase,currency:"
 msgid "Currency"
@@ -535,7 +535,7 @@ msgstr "Termini de pagament"
 
 msgctxt "field:purchase.purchase,purchase_date:"
 msgid "Purchase Date"
-msgstr "Data de compra"
+msgstr "Data compra"
 
 msgctxt "field:purchase.purchase,rec_name:"
 msgid "Name"
@@ -591,19 +591,19 @@ msgstr "Magatzem"
 
 msgctxt "field:purchase.purchase,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.purchase,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
 msgid "ID"
@@ -623,19 +623,19 @@ msgstr "Nom"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
 msgid "ID"
@@ -655,11 +655,11 @@ msgstr "Nom"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:stock.location,supplier_return_location:"
 msgid "Supplier Return"
@@ -886,6 +886,10 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Administració de compres"
 
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Import"
@@ -942,14 +946,9 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Preu unitari"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "CIF/NIF:"
-
-#, fuzzy
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
-msgstr "Cancel·lat"
+msgstr ""
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Ignored"
@@ -971,32 +970,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr "Manual"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Canceled"
-msgstr "Cancel·lats"
+msgstr "Cancel·lat"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Confirmed"
 msgstr "Confirmat"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Done"
 msgstr "Finalitzat"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Draft"
 msgstr "Esborrany"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Processing"
-msgstr "Processos"
+msgstr "En procés"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Quotation"
 msgstr "Pressupost"
@@ -1085,10 +1078,9 @@ msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
 msgstr "Pressupost"
 
-#, fuzzy
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid ""
-msgstr "Cancel·lat"
+msgstr ""
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Ignored"
@@ -1098,18 +1090,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Recreat"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Productes"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Proveïdors"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Configuració de les compres"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Seleccioneu les factures a recrear"
@@ -1130,22 +1114,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Impostos"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Preu del proveïdor del producte"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Preus del proveïdor del producte"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Proveïdor del producte"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Proveïdors de productes"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Cancel·la"
@@ -1182,12 +1150,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Quote"
 msgstr "Pressupost"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Cancel"
-msgstr "Cancel·lat"
+msgstr "Cancel·la"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Reset to Draft"
 msgstr "Restaura a esborrany"

locale/cs.po

@@ -889,6 +889,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr ""
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr ""
@@ -945,10 +950,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr ""
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1093,18 +1094,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr ""
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr ""
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr ""
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr ""
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr ""
@@ -1125,22 +1118,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr ""
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr ""

locale/de.po

@@ -215,7 +215,7 @@ msgstr "Einkauf"
 
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "Einkaufsstatus"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -894,6 +894,10 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Einkauf Administration"
 
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Betrag"
@@ -950,13 +954,9 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "USt-ID-Nr:"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
-msgstr " "
+msgstr ""
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Ignored"
@@ -978,32 +978,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr "Manuell"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Canceled"
 msgstr "Annulliert"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Confirmed"
 msgstr "Bestätigt"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Done"
 msgstr "Erledigt"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Draft"
 msgstr "Entwurf"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Processing"
 msgstr "In Ausführung"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Quotation"
 msgstr "Angebot"
@@ -1094,7 +1088,7 @@ msgstr "Angebot"
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid ""
-msgstr " "
+msgstr ""
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Ignored"
@@ -1104,18 +1098,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Neu erstellt"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Varianten"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Lieferanten"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Einstellungen Einkauf"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Rechnungen zur Neuerstellung auswählen"
@@ -1136,22 +1122,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Steuern"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Einkaufspreis"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Einkaufspreise"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Lieferant"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Lieferanten"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Annullieren"
@@ -1188,12 +1158,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Quote"
 msgstr "Angebot"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Cancel"
 msgstr "Annulliert"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Reset to Draft"
 msgstr "Auf Entwurf zurücksetzen"

locale/es.po

@@ -87,11 +87,11 @@ msgstr "UdM de compra"
 
 msgctxt "field:purchase.configuration,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.configuration,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.configuration,id:"
 msgid "ID"
@@ -111,11 +111,11 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.configuration,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.configuration,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
 msgid "Domain Invoices"
@@ -147,15 +147,15 @@ msgstr "Importe"
 
 msgctxt "field:purchase.line,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.line,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.line,delivery_date:"
 msgid "Delivery Date"
-msgstr "Fecha de entrega"
+msgstr "Fecha entrega"
 
 msgctxt "field:purchase.line,description:"
 msgid "Description"
@@ -211,7 +211,7 @@ msgstr "Compra"
 
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "Estado de la compra"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -251,19 +251,19 @@ msgstr "Precio unidad"
 
 msgctxt "field:purchase.line,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.line,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.line-account.tax,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.line-account.tax,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.line-account.tax,id:"
 msgid "ID"
@@ -283,19 +283,19 @@ msgstr "Impuesto"
 
 msgctxt "field:purchase.line-account.tax,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.line-account.tax,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.line-ignored-stock.move,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.line-ignored-stock.move,id:"
 msgid "ID"
@@ -315,19 +315,19 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.line-ignored-stock.move,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.line-recreated-stock.move,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.line-recreated-stock.move,id:"
 msgid "ID"
@@ -347,11 +347,11 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.line-recreated-stock.move,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.product_supplier,code:"
 msgid "Code"
@@ -363,11 +363,11 @@ msgstr "Empresa"
 
 msgctxt "field:purchase.product_supplier,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.product_supplier,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.product_supplier,currency:"
 msgid "Currency"
@@ -407,19 +407,19 @@ msgstr "Secuencia"
 
 msgctxt "field:purchase.product_supplier,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.product_supplier,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.product_supplier.price,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.product_supplier.price,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.product_supplier.price,id:"
 msgid "ID"
@@ -447,11 +447,11 @@ msgstr "Precio unidad"
 
 msgctxt "field:purchase.product_supplier.price,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.product_supplier.price,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.purchase,comment:"
 msgid "Comment"
@@ -463,11 +463,11 @@ msgstr "Empresa"
 
 msgctxt "field:purchase.purchase,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.purchase,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.purchase,currency:"
 msgid "Currency"
@@ -535,7 +535,7 @@ msgstr "Plazo de pago"
 
 msgctxt "field:purchase.purchase,purchase_date:"
 msgid "Purchase Date"
-msgstr "Fecha de compra"
+msgstr "Fecha compra"
 
 msgctxt "field:purchase.purchase,rec_name:"
 msgid "Name"
@@ -591,19 +591,19 @@ msgstr "Almacén"
 
 msgctxt "field:purchase.purchase,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.purchase,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
 msgid "ID"
@@ -623,19 +623,19 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
 msgid "ID"
@@ -655,11 +655,11 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:stock.location,supplier_return_location:"
 msgid "Supplier Return"
@@ -888,6 +888,10 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Administración de compras"
 
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Importe"
@@ -944,10 +948,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "CIF/NIF:"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -972,32 +972,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr "Manual"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Canceled"
-msgstr "Cancelados"
+msgstr "Cancelada"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Confirmed"
-msgstr "Confirmado"
+msgstr "Confirmada"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Done"
-msgstr "Finalizar"
+msgstr "Finalizada"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Processing"
-msgstr "Procesos"
+msgstr "En proceso"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Quotation"
 msgstr "Presupuesto"
@@ -1098,18 +1092,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Recreado"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Productos"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Proveedores"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Configuración de compras"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Seleccione las facturas a recrear"
@@ -1130,22 +1116,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Precio del proveedor del producto"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Precios del proveedor del producto"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Proveedor del producto"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Proveedores de producto"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1182,12 +1152,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Quote"
 msgstr "Presupuesto"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Reset to Draft"
 msgstr "Restaurar a borrador"

locale/fr.po

@@ -211,7 +211,7 @@ msgstr "Achat"
 
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "État de l'achat"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -888,6 +888,10 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Administrateur des achats"
 
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Montant"
@@ -944,10 +948,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "TVA :"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -972,32 +972,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr "Manuel"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Canceled"
-msgstr "Annulée"
+msgstr "Annulé"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Confirmed"
-msgstr "Confirmée"
+msgstr "Confirmé"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Done"
-msgstr "Terminée"
+msgstr "Terminé"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Draft"
 msgstr "Brouillon"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Processing"
 msgstr "Traitement"
 
-#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Quotation"
 msgstr "Devis"
@@ -1098,18 +1092,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Recréé"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Produits"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Fournisseurs"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Configuration des achats"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Choisir les factures à recréer"
@@ -1130,22 +1116,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Taxes"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Prix du fournisseur du produit"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Prix du fournisseur du produit"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Fournisseur du produit"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Fournisseurs du produit"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Annuler"
@@ -1182,12 +1152,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Quote"
 msgstr "Devis"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Cancel"
-msgstr "Annulée"
+msgstr "Annuler"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Reset to Draft"
 msgstr "Remettre en brouillon"

locale/hu_HU.po

@@ -49,13 +49,15 @@ msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.invoice,purchases:"
 msgid "Purchases"
-msgstr ""
+msgstr "Vásárlás"
 
+#, fuzzy
 msgctxt "field:product.product,product_suppliers:"
 msgid "Suppliers"
-msgstr ""
+msgstr "Beszállítók"
 
 msgctxt "field:product.product,purchasable:"
 msgid "Purchasable"
@@ -65,9 +67,10 @@ msgctxt "field:product.product,purchase_uom:"
 msgid "Purchase UOM"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:product.template,product_suppliers:"
 msgid "Suppliers"
-msgstr ""
+msgstr "Beszállítók"
 
 msgctxt "field:product.template,purchasable:"
 msgid "Purchasable"
@@ -198,9 +201,10 @@ msgctxt "field:purchase.line,moves_recreated:"
 msgid "Recreated Moves"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.line,note:"
 msgid "Note"
-msgstr ""
+msgstr "Nincs"
 
 #, fuzzy
 msgctxt "field:purchase.line,product:"
@@ -828,17 +832,20 @@ msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_purchase_form"
 msgid "Purchases"
-msgstr ""
+msgstr "Vásárlás"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_purchase_form2"
 msgid "Purchases"
-msgstr ""
+msgstr "Vásárlás"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_purchase_invoice_relate"
 msgid "Purchases"
-msgstr ""
+msgstr "Vásárlás"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
@@ -914,9 +921,10 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
 msgid "Purchase Configuration"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_purchase_form"
 msgid "Purchases"
-msgstr ""
+msgstr "Vásárlás"
 
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_reporting"
@@ -985,6 +993,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr ""
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr ""
@@ -999,9 +1012,10 @@ msgctxt "report:purchase.purchase:"
 msgid "Description"
 msgstr "Leírás"
 
+#, fuzzy
 msgctxt "report:purchase.purchase:"
 msgid "Description:"
-msgstr ""
+msgstr "Leírás"
 
 msgctxt "report:purchase.purchase:"
 msgid "Draft Purchase Order"
@@ -1044,10 +1058,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr ""
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1072,9 +1082,10 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
 
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Confirmed"
@@ -1102,9 +1113,10 @@ msgctxt "selection:purchase.line,type:"
 msgid "Comment"
 msgstr "Megjegyzés"
 
+#, fuzzy
 msgctxt "selection:purchase.line,type:"
 msgid "Line"
-msgstr ""
+msgstr "Sor"
 
 msgctxt "selection:purchase.line,type:"
 msgid "Subtotal"
@@ -1160,9 +1172,10 @@ msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Waiting"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Confirmed"
@@ -1198,17 +1211,9 @@ msgid "Recreated"
 msgstr ""
 
 #, fuzzy
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Termékek"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
-msgstr ""
-
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr ""
+msgstr "Beszállítók"
 
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
@@ -1222,30 +1227,15 @@ msgctxt "view:purchase.line:"
 msgid "General"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:purchase.line:"
 msgid "Notes"
-msgstr ""
+msgstr "Nincs"
 
 msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr ""
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 #, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"

locale/ja_JP.po

@@ -49,9 +49,10 @@ msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.invoice,purchases:"
 msgid "Purchases"
-msgstr ""
+msgstr "Purchases"
 
 msgctxt "field:product.product,product_suppliers:"
 msgid "Suppliers"
@@ -197,8 +198,13 @@ msgctxt "field:purchase.line,product_uom_category:"
 msgid "Product Uom Category"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
+msgstr "Purchase"
+
+msgctxt "field:purchase.line,purchase_state:"
+msgid "Purchase State"
 msgstr ""
 
 msgctxt "field:purchase.line,quantity:"
@@ -377,9 +383,10 @@ msgctxt "field:purchase.product_supplier,party:"
 msgid "Supplier"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.product_supplier,prices:"
 msgid "Prices"
-msgstr ""
+msgstr "Prices"
 
 msgctxt "field:purchase.product_supplier,product:"
 msgid "Product"
@@ -485,9 +492,10 @@ msgctxt "field:purchase.purchase,invoice_state:"
 msgid "Invoice State"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.purchase,invoices:"
 msgid "Invoices"
-msgstr ""
+msgstr "Invoices"
 
 msgctxt "field:purchase.purchase,invoices_ignored:"
 msgid "Ignored Invoices"
@@ -541,9 +549,10 @@ msgctxt "field:purchase.purchase,shipment_state:"
 msgid "Shipment State"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.purchase,shipments:"
 msgid "Shipments"
-msgstr ""
+msgstr "Shipments"
 
 msgctxt "field:purchase.purchase,state:"
 msgid "State"
@@ -597,13 +606,15 @@ msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
 msgid "ID"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
 msgid "Invoice"
-msgstr ""
+msgstr "Invoices"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:"
 msgid "Name"
@@ -629,13 +640,15 @@ msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
 msgid "ID"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
 msgid "Invoice"
-msgstr ""
+msgstr "Invoices"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:"
 msgid "Name"
@@ -653,9 +666,10 @@ msgctxt "field:stock.location,supplier_return_location:"
 msgid "Supplier Return"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:stock.move,purchase:"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "field:stock.move,purchase_currency:"
 msgid "Purchase Currency"
@@ -708,127 +722,130 @@ msgstr ""
 
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
-msgstr ""
+msgstr "Invoices"
 
 msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
-msgstr ""
+msgstr "Parties associated to Purchases"
 
 msgctxt "model:ir.action,name:act_product_supplier_form"
 msgid "Product Suppliers"
-msgstr ""
+msgstr "Product Suppliers"
 
 msgctxt "model:ir.action,name:act_product_supplier_price_form"
 msgid "Prices"
-msgstr ""
+msgstr "Prices"
 
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Purchase Configuration"
 
 msgctxt "model:ir.action,name:act_purchase_form"
 msgid "Purchases"
-msgstr ""
+msgstr "Purchases"
 
 msgctxt "model:ir.action,name:act_purchase_form2"
 msgid "Purchases"
-msgstr ""
+msgstr "Purchases"
 
 msgctxt "model:ir.action,name:act_purchase_invoice_relate"
 msgid "Purchases"
-msgstr ""
+msgstr "Purchases"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
-msgstr ""
+msgstr "Returns"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
-msgstr ""
+msgstr "Shipments"
 
 msgctxt "model:ir.action,name:report_purchase"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
 msgid "Handle Invoice Exception"
-msgstr ""
+msgstr "Handle Invoice Exception"
 
 msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
-msgstr ""
+msgstr "Handle Shipment Exception"
 
 msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
 msgid "All"
-msgstr ""
+msgstr "All"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmed"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
 msgid "Processing"
-msgstr ""
+msgstr "Processing"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
 msgid "Quotation"
-msgstr ""
+msgstr "Quotation"
 
 msgctxt "model:ir.sequence,name:sequence_purchase"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "model:ir.ui.menu,name:menu_configuration"
 msgid "Configuration"
-msgstr ""
+msgstr "Configuration"
 
 msgctxt "model:ir.ui.menu,name:menu_product_supplier"
 msgid "Product Suppliers"
-msgstr ""
+msgstr "Product Suppliers"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Purchase Configuration"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form"
 msgid "Purchases"
-msgstr ""
+msgstr "Purchases"
 
 msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
-msgstr ""
+msgstr "Reporting"
 
 msgctxt "model:ir.ui.menu,name:menu_supplier"
 msgid "Parties associated to Purchases"
-msgstr ""
+msgstr "Parties associated to Purchases"
 
+#, fuzzy
 msgctxt "model:purchase.configuration,name:"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Purchase Configuration"
 
+#, fuzzy
 msgctxt "model:purchase.handle.invoice.exception.ask,name:"
 msgid "Handle Invoice Exception"
-msgstr ""
+msgstr "Handle Invoice Exception"
 
+#, fuzzy
 msgctxt "model:purchase.handle.shipment.exception.ask,name:"
 msgid "Handle Shipment Exception"
-msgstr ""
+msgstr "Handle Shipment Exception"
 
 msgctxt "model:purchase.line,name:"
 msgid "Purchase Line"
@@ -846,17 +863,19 @@ msgctxt "model:purchase.line-recreated-stock.move,name:"
 msgid "Purchase Line - Ignored Move"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:purchase.product_supplier,name:"
 msgid "Product Supplier"
-msgstr ""
+msgstr "Product Suppliers"
 
 msgctxt "model:purchase.product_supplier.price,name:"
 msgid "Product Supplier Price"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:purchase.purchase,name:"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
 msgid "Purchase - Ignored Invoice"
@@ -868,11 +887,16 @@ msgstr ""
 
 msgctxt "model:res.group,name:group_purchase"
 msgid "Purchase"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
-msgstr ""
+msgstr "Purchase Administrator"
+
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
 
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
@@ -930,10 +954,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr ""
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -958,6 +978,34 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr ""
 
+msgctxt "selection:purchase.line,purchase_state:"
+msgid "Canceled"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:purchase.line,purchase_state:"
+msgid "Confirmed"
+msgstr "Confirmed"
+
+msgctxt "selection:purchase.line,purchase_state:"
+msgid "Done"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:purchase.line,purchase_state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:purchase.line,purchase_state:"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "selection:purchase.line,purchase_state:"
+msgid "Quotation"
+msgstr "Quotation"
+
 msgctxt "selection:purchase.line,type:"
 msgid "Comment"
 msgstr ""
@@ -1022,25 +1070,29 @@ msgctxt "selection:purchase.purchase,state:"
 msgid "Canceled"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,state:"
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmed"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Done"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,state:"
 msgid "Processing"
-msgstr ""
+msgstr "Processing"
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
-msgstr ""
+msgstr "Quotation"
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid ""
@@ -1054,93 +1106,53 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr ""
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr ""
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr ""
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr ""
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr ""
 
-msgctxt "view:purchase.handle.invoice.exception.ask:"
-msgid "Handle Invoice Exception"
-msgstr ""
-
 msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Choose move to recreate"
 msgstr ""
 
-msgctxt "view:purchase.handle.shipment.exception.ask:"
-msgid "Handle shipment Exception"
-msgstr ""
-
 msgctxt "view:purchase.line:"
 msgid "General"
 msgstr ""
 
-msgctxt "view:purchase.line:"
-msgid "Lines"
-msgstr ""
-
 msgctxt "view:purchase.line:"
 msgid "Notes"
 msgstr ""
 
-msgctxt "view:purchase.line:"
-msgid "Purchase Line"
-msgstr ""
-
-msgctxt "view:purchase.line:"
-msgid "Purchase Lines"
-msgstr ""
-
 msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr ""
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmed"
 
+#, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
+#, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Handle Invoice Exception"
-msgstr ""
+msgstr "Handle Invoice Exception"
 
+#, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Handle Shipment Exception"
-msgstr ""
+msgstr "Handle Shipment Exception"
 
 msgctxt "view:purchase.purchase:"
 msgid "Other Info"
@@ -1150,20 +1162,21 @@ msgctxt "view:purchase.purchase:"
 msgid "Process"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Purchase"
-msgstr ""
-
-msgctxt "view:purchase.purchase:"
-msgid "Purchases"
-msgstr ""
+msgstr "Purchase"
 
 msgctxt "view:purchase.purchase:"
 msgid "Quote"
 msgstr ""
 
 msgctxt "view:stock.move:"
-msgid "Moves"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:stock.move:"
+msgid "Reset to Draft"
 msgstr ""
 
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"

locale/lo.po

@@ -219,9 +219,10 @@ msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
 msgstr "ສັ່ງຊື້"
 
+#, fuzzy
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "ວັນທີຈັດຊື້"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -290,9 +291,10 @@ msgctxt "field:purchase.line-account.tax,id:"
 msgid "ID"
 msgstr "ເລກລໍາດັບ"
 
+#, fuzzy
 msgctxt "field:purchase.line-account.tax,line:"
 msgid "Purchase Line"
-msgstr ""
+msgstr "ວັນທີຈັດຊື້"
 
 #, fuzzy
 msgctxt "field:purchase.line-account.tax,rec_name:"
@@ -334,9 +336,10 @@ msgctxt "field:purchase.line-ignored-stock.move,move:"
 msgid "Move"
 msgstr "ເຄື່ອນໄຫວ"
 
+#, fuzzy
 msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
 msgid "Purchase Line"
-msgstr ""
+msgstr "ວັນທີຈັດຊື້"
 
 #, fuzzy
 msgctxt "field:purchase.line-ignored-stock.move,rec_name:"
@@ -373,9 +376,10 @@ msgctxt "field:purchase.line-recreated-stock.move,move:"
 msgid "Move"
 msgstr "ເຄື່ອນໄຫວ"
 
+#, fuzzy
 msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
 msgid "Purchase Line"
-msgstr ""
+msgstr "ວັນທີຈັດຊື້"
 
 #, fuzzy
 msgctxt "field:purchase.line-recreated-stock.move,rec_name:"
@@ -939,9 +943,10 @@ msgctxt "model:purchase.handle.shipment.exception.ask,name:"
 msgid "Handle Shipment Exception"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:purchase.line,name:"
 msgid "Purchase Line"
-msgstr ""
+msgstr "ວັນທີຈັດຊື້"
 
 msgctxt "model:purchase.line-account.tax,name:"
 msgid "Purchase Line - Tax"
@@ -985,6 +990,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr ""
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 #, fuzzy
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
@@ -1049,10 +1059,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "ລາຄາຫົວໜ່ວຍ"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr ""
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1213,20 +1219,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "ສ້າງຂຶ້ນໃໝ່"
 
-#, fuzzy
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "ຜະລິດຕະພັນ"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "ຜູ້ສະໜອງ"
 
-#, fuzzy
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "ຕັ້ງຄ່າການຈັດຊື້"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr ""
@@ -1250,22 +1246,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "ອາກອນ"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "ຍົກເລີກ"

locale/lt.po

@@ -889,6 +889,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr ""
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr ""
@@ -945,10 +950,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr ""
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1093,18 +1094,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr ""
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr ""
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr ""
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr ""
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr ""
@@ -1125,22 +1118,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr ""
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr ""

locale/nl.po

@@ -50,9 +50,10 @@ msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
 msgstr "Uitzonderingstoestand"
 
+#, fuzzy
 msgctxt "field:account.invoice,purchases:"
 msgid "Purchases"
-msgstr ""
+msgstr "Inkoop"
 
 #, fuzzy
 msgctxt "field:product.product,product_suppliers:"
@@ -871,17 +872,20 @@ msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_purchase_form"
 msgid "Purchases"
-msgstr ""
+msgstr "Inkoop"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_purchase_form2"
 msgid "Purchases"
-msgstr ""
+msgstr "Inkoop"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_purchase_invoice_relate"
 msgid "Purchases"
-msgstr ""
+msgstr "Inkoop"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
@@ -963,9 +967,10 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
 msgid "Purchase Configuration"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_purchase_form"
 msgid "Purchases"
-msgstr ""
+msgstr "Inkoop"
 
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_reporting"
@@ -1036,6 +1041,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr ""
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 #, fuzzy
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
@@ -1103,11 +1113,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
-#, fuzzy
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "BTW:"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1281,20 +1286,11 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Opnieuw aangemaakt"
 
-#, fuzzy
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Producten"
-
 #, fuzzy
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Leverancier"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr ""
-
 #, fuzzy
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
@@ -1320,22 +1316,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Belastingen"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 #, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"

locale/pt_BR.po

@@ -210,9 +210,10 @@ msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
 msgstr "Compra"
 
+#, fuzzy
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "Data da compra"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -890,6 +891,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Administrador de compras"
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Quantidade"
@@ -947,10 +953,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Preço unitário"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "IVA:"
-
 #, fuzzy
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
@@ -1103,18 +1105,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Recriado"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Produtos"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Fornecedores"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Configuração da compra"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Escolha as faturar a recriar"
@@ -1135,22 +1129,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Impostos"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Preço do fornecedor do produto"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Preço do Fornecedor do Produto"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Fornecedor do produto"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Fornecedores de produtos"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Cancelar"

locale/ru.po

@@ -210,9 +210,10 @@ msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
 msgstr "Покупки"
 
+#, fuzzy
 msgctxt "field:purchase.line,purchase_state:"
 msgid "Purchase State"
-msgstr ""
+msgstr "Дата покупки"
 
 msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
@@ -896,6 +897,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Администрирование покупок"
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Сумма"
@@ -953,10 +959,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Цена за единицу"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "ИНН:"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1108,18 +1110,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Создано заново"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Продукция"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Поставщики"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Конфигурация покупок"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Выберите инвойсы для пересоздания"
@@ -1140,22 +1134,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Налоги"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Цена поставщика продукции"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Цены поставщика продукции"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Поставщик продукции"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Поставщики продукции"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Отменить"

locale/sl.po

@@ -890,6 +890,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr "Nabava - vodenje"
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr "Znesek"
@@ -946,10 +951,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr "Cena"
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr "DDV:"
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1100,18 +1101,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr "Ponovno izdelano"
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr "Izdelki"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Dobavitelji"
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr "Nabavna konfiguracija"
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr "Izbor računov za ponovno izdelavo"
@@ -1132,22 +1125,6 @@ msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr "Davki"
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr "Dobaviteljeva cena"
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr "Dobaviteljeve cene"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr "Dobavitelj izdelkov"
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr "Dobavitelji izdelkov"
-
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
 msgstr "Prekliči"

locale/zh_CN.po

@@ -952,6 +952,11 @@ msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
 msgstr ""
 
+#, fuzzy
+msgctxt "report:purchase.purchase:"
+msgid ":"
+msgstr ":"
+
 msgctxt "report:purchase.purchase:"
 msgid "Amount"
 msgstr ""
@@ -965,9 +970,10 @@ msgctxt "report:purchase.purchase:"
 msgid "Description"
 msgstr "描述"
 
+#, fuzzy
 msgctxt "report:purchase.purchase:"
 msgid "Description:"
-msgstr ""
+msgstr "描述"
 
 msgctxt "report:purchase.purchase:"
 msgid "Draft Purchase Order"
@@ -1009,10 +1015,6 @@ msgctxt "report:purchase.purchase:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "report:purchase.purchase:"
-msgid "VAT:"
-msgstr ""
-
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
@@ -1037,9 +1039,10 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Canceled"
-msgstr ""
+msgstr "取消"
 
 msgctxt "selection:purchase.line,purchase_state:"
 msgid "Confirmed"
@@ -1094,9 +1097,10 @@ msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Exception"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "None"
-msgstr ""
+msgstr "注释"
 
 msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Paid"
@@ -1110,9 +1114,10 @@ msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Exception"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "None"
-msgstr ""
+msgstr "注释"
 
 msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Received"
@@ -1122,9 +1127,10 @@ msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Waiting"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:purchase.purchase,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "取消"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Confirmed"
@@ -1159,18 +1165,10 @@ msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
 msgstr ""
 
-msgctxt "view:product.product:"
-msgid "Products"
-msgstr ""
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr ""
 
-msgctxt "view:purchase.configuration:"
-msgid "Purchase Configuration"
-msgstr ""
-
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
 msgstr ""
@@ -1184,30 +1182,15 @@ msgctxt "view:purchase.line:"
 msgid "General"
 msgstr "基本"
 
+#, fuzzy
 msgctxt "view:purchase.line:"
 msgid "Notes"
-msgstr ""
+msgstr "注释"
 
 msgctxt "view:purchase.line:"
 msgid "Taxes"
 msgstr ""
 
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Price"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier.price:"
-msgid "Product Supplier Prices"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Supplier"
-msgstr ""
-
-msgctxt "view:purchase.product_supplier:"
-msgid "Product Suppliers"
-msgstr ""
-
 #, fuzzy
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"

setup.py

@@ -96,6 +96,7 @@ setup(name=name,
         'Natural Language :: German',
         'Natural Language :: Hungarian',
         'Natural Language :: Italian',
+        'Natural Language :: Polish',
         'Natural Language :: Portuguese (Brazilian)',
         'Natural Language :: Russian',
         'Natural Language :: Slovenian',