[UPD] Update purchase_order_approved.pot

purchase_order_approved/i18n/purchase_order_approved.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,48 +14,149 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: purchase_order_approved
-#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
 msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
 msgstr ""
 
 #. module: purchase_order_approved
-#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
 msgid "Adds an extra state in purchase orders previous to 'Purchase Order' state."
 msgstr ""
 
 #. module: purchase_order_approved
-#: model:ir.model.fields,help:purchase_order_approved.field_res_company_purchase_approve_active
-#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings_purchase_approve_active
+#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
+#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
 msgid "Adds an extra state in purchase orders previous to 'Purchase Order'. After confirming and approving a purchase order it will go to state 'Approved'. In this state the incoming shipments are not created yet and you still can go back to draft. You can release the creation of the incoming shipments moving the purchase order to state 'Purchase Order'."
 msgstr ""
 
+#. module: purchase_order_approved
+#: selection:purchase.order,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase_order_approved
+#: selection:purchase.order,state:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: purchase_order_approved
 #: model:ir.model,name:purchase_order_approved.model_res_company
 msgid "Companies"
 msgstr ""
 
 #. module: purchase_order_approved
-#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model,name:purchase_order_approved.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
 msgid "Convert to Purchase Order"
 msgstr ""
 
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
+msgid "Depicts the date where the Quotation should be validated and converted into a purchase order."
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase_order_approved
+#: selection:purchase.order,state:0
+msgid "Locked"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
 #. module: purchase_order_approved
 #: model:ir.model,name:purchase_order_approved.model_purchase_order
+#: selection:purchase.order,state:0
 msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_order_approved
-#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active
+#: model:ir.model.fields,help:purchase_order_approved.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_order_approved
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase_order_approved
+#: selection:purchase.order,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
+msgid "Reference of the document that generated this purchase order request (e.g. a sales order)"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
 msgid "State 'Approved' in Purchase Orders"
 msgstr ""
 
 #. module: purchase_order_approved
-#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company_purchase_approve_active
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
+msgid "Status"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
+
+#. module: purchase_order_approved
+#: selection:purchase.order,state:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
 msgid "Use State 'Approved' in Purchase Orders"
 msgstr ""
 
 #. module: purchase_order_approved
-#: model:ir.model,name:purchase_order_approved.model_res_config_settings
-msgid "res.config.settings"
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""