[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2017-10-11 17:17:17 +0200
committer: Odoo Translation Bot <c3p@odoo.com> 2017-10-11 17:17:17 +0200
commit: 38155cd786dcabea05bb4057e818c1e0654f3601 (patch)
tree: 02e673ccaa2530dcdd719ccd8c146e11bd2f90b7 /addons/purchase/i18n
parent: 7d45ca23e1920e0c8e261cec92335c4efddf196a (diff)
4 files changed, 1564 insertions, 942 deletions
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index 976fcff2e5a..1df79207470 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -1,26 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+# Boško Stojaković <bluesoft83@gmail.com>, 2017
+# Bole <bole@dajmi5.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-07-06 13:39+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
-"Language: bs\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\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"
-"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"
+"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: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"
@@ -30,52 +31,73 @@ msgid ""
 "    ${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"
+"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: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${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>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:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<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/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr ""
+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 ""
+msgstr "# Kupovina"
 
 #. 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_order_invoice_count
-msgid "# of Invoices"
-msgstr "# Faktura"
+msgid "# of Bills"
+msgstr "# Računa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -84,6 +106,7 @@ 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 "Br. nabavnih narudžbi"
 
@@ -94,12 +117,121 @@ 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:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr ""
+
+#. module: purchase
+#: model: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: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 ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Otkazan</span>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datum zaht.</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Datum:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
 msgstr "<strong>Opis</strong>"
@@ -107,22 +239,22 @@ msgstr "<strong>Opis</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
+msgstr "<strong>Očekivani datum</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Datum narudžbe:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Naša referenca narudžbe:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Proizvod</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -131,10 +263,21 @@ msgid "<strong>Qty</strong>"
 msgstr "<strong>Kol</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Količina</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Adresa isporuke:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Podukupno</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -142,9 +285,14 @@ msgid "<strong>Taxes</strong>"
 msgstr "<strong>Porezi</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>Ukupno bez poreza</strong>"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Ukupno:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -152,71 +300,40 @@ msgid "<strong>Total</strong>"
 msgstr "<strong>Ukupno</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr "<strong>Jedinična cijena</strong>"
 
 #. module: purchase
 #: model: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)"
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-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 ""
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Dodaj nabavnu narudžbu"
 
 #. 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 ""
-"Dozvoljava Vam izračun cijene koštanja proizvoda bazirano na prosječnoj "
-"nabavnoj cijeni."
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Sve"
 
 #. 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."
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
 msgstr ""
-"Dozvoljava Vam da odaberete i održavate različite mjerne jedinice za "
-"proizvode"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: model:ir.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
@@ -231,14 +348,19 @@ msgid "Analytic Accounting for Purchases"
 msgstr "Analitički konto za nabavku"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Primjeni"
+#: 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_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Analitički konto za nabavke"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Datum odobrenja"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -246,11 +368,6 @@ msgid "Approve Order"
 msgstr "Odobri narudžbu"
 
 #. 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 "
@@ -260,7 +377,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "Prosječno vrijeme isporuke"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
@@ -268,12 +385,48 @@ 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_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:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: 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: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
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -282,62 +435,50 @@ msgstr "Kupi"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Kalendarski prikaz"
+msgstr "Pravilo kupovine"
 
 #. 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
+#: model: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.\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."
+"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:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Može se kupovati"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendarski prikaz"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"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/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
 msgstr "Otkazan"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
@@ -345,39 +486,36 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Kliknite ovdje da zabilježite račun dobavljača."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
 msgstr ""
+"Kliknite ovdje da kreirate predračun koji će biti konvertovan u nabavnu "
+"narudžbu."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Kliknite ovdje da kreirate zahtjev za predračunom."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr "Kliknite ovdje da kreirate račun dobavljača."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
 msgstr "Kliknite da kreirate novi proizvod."
 
 #. module: purchase
 #: model: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
-#, fuzzy
-msgid "Click to scrap products."
-msgstr "Kliknite da kreirate novi proizvod."
+msgstr "Kliknite da zabilježite račun dobavljača povezan sa ovom kupovinom."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -398,7 +536,7 @@ msgid "Company"
 msgstr "Kompanija"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Sastavi e-poštu"
@@ -410,7 +548,6 @@ msgstr "Konfiguracija"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "Konfiguriši nabavke"
 
@@ -422,32 +559,40 @@ msgstr "Potvrdi narudžbu"
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+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 ""
+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 Purchase Bills"
+msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: 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_config_settings_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_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"
@@ -457,6 +602,7 @@ msgstr "Kreirano"
 #: 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"
 
@@ -481,14 +627,24 @@ msgid "Days to Validate"
 msgstr "Dana do validacije"
 
 #. module: purchase
+#: model: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 ""
+msgstr "Isporuči na"
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Isporučene količine"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "Isporuke i Fakture"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -504,17 +660,21 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
+#: model: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 ""
+msgstr "Tip odredišne lokacije"
 
 #. 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 "Prikaži naziv"
+msgstr "Prikazani naziv"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -524,27 +684,27 @@ msgstr "Gotovo"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Iznos duple validacije"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "NN u pripremi"
+#: 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 ""
+msgstr "ZZP u pripremi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Adresa za dropshiping"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
-msgstr ""
+msgstr "Dropshipping"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
@@ -552,12 +712,6 @@ msgid "Email composition wizard"
 msgstr "Čarobnjak sastavljanja email-a"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Čarobnjak sastavljanja email-a"
-
-#. 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 "
@@ -565,8 +719,19 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Očekivani datum"
+
+#. module: purchase
 #: model: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
@@ -577,19 +742,24 @@ msgid "Fiscal Position"
 msgstr "Fiskalna pozicija"
 
 #. module: purchase
+#: model: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:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model: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 ""
+msgstr "Bruto težina"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -601,10 +771,14 @@ msgstr "Grupiši po"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
+msgstr "Sakri otkazane stavke"
+
+#. module: purchase
+#: model: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_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
@@ -612,26 +786,24 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"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/purchase.py:186
+#: model: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 "Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati."
 
 #. 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 "Proizvodi u dolasku"
@@ -666,38 +838,26 @@ msgid "Invoice Line"
 msgstr "Stavka fakture"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Stavke fakture"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Faktura primljena"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Status fakture"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakrure i isporuke u dolasku"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Fakturisano"
+#: model: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_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Fakture"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
+#: 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_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
@@ -705,48 +865,68 @@ msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
 #. 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 "Zadnji ažurirao"
 
 #. 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 "Zadnje ažurirano"
 
 #. module: purchase
+#: model: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 ""
+msgstr "Nivoi odobrenja"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Lokacije i Skladišta"
+#: 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.ui.view,arch_db:purchase.purchase_order_form
-#, fuzzy
-msgid "Lock Bills"
-msgstr "Računi proizvođača"
+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:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "Zaključano"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Logistika"
+
+#. module: purchase
+#: model: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 ""
+msgstr "Upravljaj sa cijenama dobavljača"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model: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
@@ -755,27 +935,65 @@ msgid "Manager"
 msgstr "Upravitelj"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
 #: model: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
+#: model: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 procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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_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 "Pravilo minimalne zalihe"
+
+#. 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 ""
+msgstr "Mjesečna kupovina"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -785,59 +1003,88 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:44
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
-msgstr ""
+msgid "Name"
+msgstr "Naziv:"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Nije fakturisano"
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr "Najnoviji"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+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: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:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Bilješke"
+msgstr "Zabilješke"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Ništa za fakturisanje"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+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: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 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_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:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Datum narudžbe"
@@ -870,22 +1117,32 @@ msgid "Order of Day"
 msgstr "Narudžba dana"
 
 #. module: purchase
+#: model: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 "Naručene količine"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Narudžbe"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Odlazni mailovi"
-
-#. 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"
@@ -893,16 +1150,16 @@ msgstr "Partner"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Zemlja partnera"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "Zemlje  partnera"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
+msgid "Payment Terms"
 msgstr "Uslovi plaćanja"
 
 #. module: purchase
@@ -915,32 +1172,27 @@ msgstr "Konto razlike u cijeni"
 #. 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 "Cjenovnik"
+msgstr "Cijena po dobavljaču"
 
 #. module: purchase
 #: model: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 "Naručivanje"
+msgstr "Štampaj ZZP"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Grupa naručivanja"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "Rekvizicija naručivanja"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "Pravilo naručivanja"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -964,6 +1216,11 @@ 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 "Količina proizvoda"
@@ -972,7 +1229,7 @@ msgstr "Količina proizvoda"
 #: 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"
+msgstr "Predlog proizvoda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
@@ -980,7 +1237,8 @@ msgid "Product Unit of Measure"
 msgstr "Jedinica mjere proizvoda"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr "Varijante proizvoda"
 
@@ -989,6 +1247,7 @@ msgstr "Varijante proizvoda"
 #: 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.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Proizvodi"
 
@@ -998,26 +1257,21 @@ msgid "Products Value"
 msgstr "Vrijednost proizvoda"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_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.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr "Nabavka"
+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
@@ -1033,39 +1287,54 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model: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 "Vreme vođenja nabavke"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: 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_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model: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
+#, python-format
 msgid "Purchase Order"
 msgstr "Nabavna narudžba"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "Potvrda nabavne narudžbe #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr ""
+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_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1079,25 +1348,51 @@ 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.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Nabavne narudžbe"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Statistika nabavne narudžbe"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr ""
+#: model: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:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1105,15 +1400,9 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke"
 
 #. 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 ""
+msgstr "Kupovina za snadbjevanje ovog skladišta"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
@@ -1122,8 +1411,10 @@ msgstr "Standardna cijena nabavke"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Nabavke"
 
@@ -1140,6 +1431,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model: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"
@@ -1151,6 +1447,11 @@ 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"
@@ -1163,7 +1464,7 @@ msgstr "ZZP potvrđen"
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "ZZP Završen"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -1182,13 +1483,8 @@ msgstr "ZZP i Nabavke"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Pošalji ZZP email-om"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1201,6 +1497,11 @@ msgid "Received Qty"
 msgstr "Primljena kol."
 
 #. module: purchase
+#: model: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
@@ -1216,13 +1517,13 @@ msgstr "Referenca"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr "Referentna JM"
+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 "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1234,7 +1535,12 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Izvještavanje"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1243,13 +1549,18 @@ msgstr "Zahtjev za predračunom"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
+msgstr "Zahtjev za kupovinu #"
+
+#. module: purchase
+#: model: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 ""
+msgstr "Zahtjev za nabavku"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
@@ -1264,6 +1575,16 @@ msgid "Responsible"
 msgstr "Odgovoran"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Prikupljanje proizvoda povrata"
+
+#. module: purchase
+#: model: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"
@@ -1276,26 +1597,48 @@ msgid "Search Purchase Order"
 msgstr "Pretraži nabavnu narudžbu"
 
 #. 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 ""
+"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:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Pošalji NN emailom"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Pošalji ZZP email-om"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model: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 ""
+msgid "Set date to all order lines"
+msgstr "Postavi datum na sve stavke narudžbe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1313,14 +1656,8 @@ msgid "Shipment"
 msgstr "Isporuka"
 
 #. 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)"
+#: model: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
@@ -1349,24 +1686,15 @@ msgstr "Kretanje zaliha"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr "Sub-ukupno"
+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.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Cjenovnik dobavljača"
-
-#. 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 "Porez"
@@ -1379,6 +1707,11 @@ msgid "Taxes"
 msgstr "Porezi"
 
 #. module: purchase
+#: model: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 ""
@@ -1389,15 +1722,35 @@ msgid "Terms and Conditions"
 msgstr "Pravila i Uslovi"
 
 #. 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 "Kompletan URL za pristup dokumentu putem website-a."
+
+#. module: purchase
+#: model: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: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"
+"            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:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1409,12 +1762,19 @@ msgstr ""
 #: model: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"
+"                    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 "
@@ -1432,20 +1792,61 @@ msgstr ""
 "prodajne cijene."
 
 #. module: purchase
+#: model: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: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: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: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: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"
+msgid "This will determine operation type of incoming shipment"
 msgstr ""
 
 #. module: purchase
@@ -1455,8 +1856,16 @@ msgid "To Approve"
 msgstr "Za odobriti"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Današnje aktivnosti"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Ukupno"
 
@@ -1478,22 +1887,23 @@ msgstr "Ukupni iznos"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Prenos"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"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
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
-msgstr "Da bi ste obrisali nabavnu narudžbu, prvo je morate otkazati."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
@@ -1506,13 +1916,21 @@ msgid "Unit of Measure Categories"
 msgstr "Jedinica mjere kategorija"
 
 #. 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 "Jedinice mere"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Otključaj"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Ne oporezovano"
@@ -1520,18 +1938,18 @@ msgstr "Ne oporezovano"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Neoporezovan iznos"
+msgstr "Neoporezivi iznos"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
 msgstr ""
 
 #. module: purchase
 #: model: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"
+"            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 ""
@@ -1541,8 +1959,7 @@ msgstr ""
 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"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 
@@ -1552,10 +1969,9 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "PDV:"
+#: 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_order_partner_id
@@ -1572,24 +1988,27 @@ msgstr "Dobavljač"
 #: 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:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr "Računi proizvođača"
+msgstr "Računi dobavljača"
 
 #. module: purchase
-#: model: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 ""
+#: 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 proizvođača"
+msgstr "Referenca dobavljača"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Dobavljači"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1603,12 +2022,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Volumen"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr ""
+msgid "Waiting Bills"
+msgstr "Računi na čekanju"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1617,22 +2037,56 @@ 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 "Upozorenje za %s"
+
+#. module: purchase
+#: model: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: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: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 "Website URL"
+
+#. 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
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 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"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"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
@@ -1644,72 +2098,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, 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 "Potrebna akcija"
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Analitički konto za nabavke"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Datum posljednje poruke ostavljene na unos."
-
-#~ msgid "Expected Date"
-#~ msgstr "Očekivani datum"
-
-#~ msgid "Followers"
-#~ msgstr "Pratioci"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Pratioci (kanali)"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "Dani"
 
-#~ msgid "Followers (Partners)"
-#~ msgstr "Pratioci (Partneri)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
-
-#~ msgid "Is Follower"
-#~ msgstr "Je pratilac"
-
-#~ msgid "Last Message Date"
-#~ msgstr "Datum zadnje poruke"
-
-#~ msgid "Messages"
-#~ msgstr "Poruke"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Poruke i istorija komunikacije"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Broj akcija"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Broj nepročitanih poruka"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "Otvori meni nabavke"
-
-#~ msgid "Published"
-#~ msgstr "Objavljeno"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Nepročitane poruke"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Brojač nepročitanih poruka"
-
-#~ msgid "Website Messages"
-#~ msgstr "Poruke na website-u"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index c367aa92ca3..248d956948f 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -9,13 +9,14 @@
 # Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 # Eric Geens <ericgeens@yahoo.com>, 2017
+# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
+"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\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"
@@ -1022,6 +1023,8 @@ msgstr "Logistiek"
 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:res.groups,name:purchase.group_manage_vendor_price
@@ -1031,7 +1034,7 @@ msgstr "Beheer leveranciersprijs"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Manage your purchase agreements (call for tenders, blanket orders)"
-msgstr ""
+msgstr "Beheer uw koopovereenkomsten (aanbestedingen, afroeporders)"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -1554,7 +1557,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
-msgstr ""
+msgstr "Hoeveelheden gefactureerd door leveranciers"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
@@ -1966,7 +1969,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "This note will show up on purchase orders."
-msgstr ""
+msgstr "Deze opmerking wordt getoond op de inkooporders."
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:203
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index eb0d0d158f9..561dffe2855 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -2,12 +2,19 @@
 # This file contains the translation of the following modules:
 # * purchase
 # 
+# Translators:
+# Dorin Hongu <dhongu@gmail.com>, 2017
+# Cozmin Candea <office@terrabit.ro>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Iulian Cutui <iulian.cutui@gmail.com>, 2017
+# sharkutz <sharkutz4life@yahoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: sharkutz <sharkutz4life@yahoo.com>, 2017\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"
@@ -70,51 +77,71 @@ msgid ""
 "<p>You can reply to this email if you have any questions.</p>\n"
 "<p>Thank you,</p>\n"
 msgstr ""
+"\n"
+"<p>Dragă${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Atașat se găsește <strong>${object.state in ('draft', 'sent') and 'cererea de ofertă' or 'comanda de achziție'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    cu referința: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (Origine: ${object.origin})\n"
+"% endif\n"
+"în valoare de <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"de la ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Puteți răspunde la acest email dacă aveți întrebări.</p>\n"
+"<p>Mulțumesc,</p>\n"
 
 #. module: purchase
 #: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr ""
+msgstr " Cumpără"
 
 #. 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 ""
+msgstr "# Achiziții"
 
 #. 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 ""
+msgstr "# Facturi furnizor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Bills"
-msgstr ""
+msgstr "# de Facturi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr ""
+msgstr "Nr. de Linii"
 
 #. 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 ""
+msgstr "# Comenzii de Achiziție"
 
 #. 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 ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Comandă (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
 msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -200,6 +227,76 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
+"<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"
+"                            Oferit de <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -207,6 +304,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
 "Cancelled</span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Anulată</span>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -216,66 +315,66 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr ""
+msgstr "<strong>Dată Nec.</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Date:</strong>"
-msgstr ""
+msgstr "<strong>Data:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr ""
+msgstr "<strong>Descriere:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>Dată estimată</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Dată comandă:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Referința noastră din comenzii:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Produs</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Cant</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Quantity</strong>"
-msgstr ""
+msgstr "<strong>Cantitate</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Adresa livrare:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Subtotal</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Taxe</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -285,18 +384,18 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong> Total: </strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Preț unitar</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -311,54 +410,56 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "Adaugă comandă de achiziție"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:53
 #, python-format
 msgid "All"
-msgstr ""
+msgstr "Tot"
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Allow to edit purchase orders"
-msgstr ""
+msgstr "Permite editarea comenzilor de achiziție"
 
 #. module: purchase
 #: model: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 specificarea un cont analitic pentru liniile comenzilor de "
+"achiziție."
 
 #. 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 ""
+msgstr "Cont analitic"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Contabilitate Analitica pentru Achizitii"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Etichetă analitic"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Contabilitate analitica pentru achizitii"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Data aprobării"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "Aprobă comanda"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
@@ -370,12 +471,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "Timp mediu de livrare"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Preț mediu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
@@ -385,12 +486,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
 msgid "Bill Lines"
-msgstr ""
+msgstr "Linii factură"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr ""
+msgstr "Cant facturată"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -400,35 +501,35 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Billing Status"
-msgstr ""
+msgstr "Stare facturare"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
 msgid "Bills"
-msgstr ""
+msgstr "Facturi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Bills Received"
-msgstr ""
+msgstr "Facturi primite"
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Mesaj de blocare"
 
 #. module: purchase
 #: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
-msgstr ""
+msgstr "Cumpără"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr ""
+msgstr "Regulă de achiziţie"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -441,7 +542,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
-msgstr ""
+msgstr "Vizualizare calendar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -456,25 +557,26 @@ msgstr ""
 #: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr ""
+msgstr "Nu se poate găsi o rută de achiziţionare generică"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr ""
+msgstr "Anulează"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #, python-format
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulat(ă)"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:737
 #, 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.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -486,11 +588,12 @@ msgstr ""
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
 msgstr ""
+"Click pentru a crea o ofertă ce va fi convertită în comandă de achiziție"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Clic pentru a crea o cerere de ofertă (RFQ/CdC)"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -501,7 +604,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Clic aici pentru a defini un produs nou."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -511,12 +614,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Entitate comercială"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Companii"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -524,28 +627,28 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr ""
+msgstr "Companie"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Compune e-mail"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "Configurare"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Configurează Achizițiile"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr ""
+msgstr "Confirmă comanda"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -555,17 +658,17 @@ msgstr ""
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Confirmed purchase orders are not editable"
-msgstr ""
+msgstr "Comenzile de achiziție confirmate nu sunt editabile"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr ""
+msgstr "Control"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
@@ -581,13 +684,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr ""
+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 ""
+msgstr "Creat în"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
@@ -595,27 +698,27 @@ msgstr ""
 #: 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 ""
+msgstr "Moneda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr ""
+msgstr "Dată aprobare"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Data la care acest document a fost creat"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Zile până la livrare"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr ""
+msgstr "Zile până la validare"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -625,17 +728,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "Livrare la"
 
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
-msgstr ""
+msgstr "Cantități livrate"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "Livrări și Facturi"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -648,29 +751,29 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr ""
+msgstr "Descriere"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Description for Vendors"
-msgstr ""
+msgstr "Descriere pentru furnizori"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Tip locație destinație"
 
 #. 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 ""
+msgstr "Nume afișat"
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Efectuat"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
@@ -685,7 +788,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "Ciornă CdO"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
@@ -700,7 +803,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Asistent de compunere email-uri"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -712,12 +815,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
-msgstr ""
+msgstr "Data prevazută"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "Filtre extinse"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:577
@@ -730,7 +833,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Poziție fiscală"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -750,19 +853,19 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Masa brută"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupează după"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr ""
+msgstr "Ascunde liniile anulate"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -774,7 +877,7 @@ msgstr ""
 #: 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 ""
+msgstr "ID"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -793,21 +896,22 @@ msgstr ""
 #, 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.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Recepție produse"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Recepție comenzi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
@@ -815,26 +919,28 @@ 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 "
+"predefiniti folositi in tranzactiile internationale."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factură"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linie factura"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "Facturi și recepții"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturare"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
@@ -851,19 +957,19 @@ msgstr ""
 #: 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 ""
+msgstr "Ultima modificare la"
 
 #. 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 ""
+msgstr "Ultima actualizare făcută 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 ""
+msgstr "Ultima actualizare pe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -883,7 +989,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "Blochează"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
@@ -895,12 +1001,12 @@ msgstr ""
 #: selection:purchase.order,state:0
 #, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Blocat"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Logistics"
-msgstr ""
+msgstr "Logistică"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -911,7 +1017,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "Gestionare preț furnizor"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -921,7 +1027,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -931,7 +1037,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Facturi manuale"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
@@ -955,13 +1061,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr ""
+msgstr "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 ""
+msgstr "Mesaj pentru linia comenzii de achiziție"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
@@ -971,7 +1077,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr ""
+msgstr "Regula inventarului minim"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
@@ -982,7 +1088,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "Achiziții lunare"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1005,13 +1111,13 @@ msgstr ""
 #: code:addons/purchase/controllers/portal.py:44
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:43
 #, python-format
 msgid "Newest"
-msgstr ""
+msgstr "Cele mai noi"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
@@ -1022,7 +1128,7 @@ msgstr ""
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Nici un mesaj"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1039,17 +1145,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Nothing to Bill"
-msgstr ""
+msgstr "Nimic de facturat"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+msgstr "Pe cantitățile comandate"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
@@ -1062,7 +1168,7 @@ msgstr ""
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On received quantities"
-msgstr ""
+msgstr "Pe cantitățile primite "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
@@ -1076,34 +1182,34 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr ""
+msgstr "Data comenzii"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr ""
+msgstr "Linii comandă"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr ""
+msgstr "Luna comenzii"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr ""
+msgstr "Referință comandă"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr ""
+msgstr "Statusul comenzii"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordinea de zi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1113,7 +1219,7 @@ msgstr ""
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Ordered quantities"
-msgstr ""
+msgstr "Cantități comandate"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
@@ -1124,64 +1230,64 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr ""
+msgstr "Comenzi"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "PO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Țara parteneră"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "Țara partenerului"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
 msgid "Payment Terms"
-msgstr ""
+msgstr "Termene plată"
 
 #. 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 ""
+msgstr "Cont diferență de preț"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Preț per furnizor"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "Tipărire CdO/RFQ"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Grup de aprovizionare"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_group
 msgid "Procurement Requisition"
-msgstr ""
+msgstr "Necesar aprovizionare"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "Reguli aprovizionare"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1190,19 +1296,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr ""
+msgstr "Produs"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+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:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr ""
+msgstr "Categorie produs"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
@@ -1212,24 +1318,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Cantitatea produsului"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
 msgid "Product Template"
-msgstr ""
+msgstr "Șablon produs"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unitate de măsură 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 ""
+msgstr "Variante produs"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
@@ -1238,12 +1344,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr ""
+msgstr "Produse"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr ""
+msgstr "Valoare produse"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
@@ -1255,7 +1361,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr ""
+msgstr "Achiziție"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
@@ -1265,7 +1371,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Analize achiziții"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1289,7 +1395,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Termen de achiziție"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:54
@@ -1307,7 +1413,7 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #, python-format
 msgid "Purchase Order"
-msgstr ""
+msgstr "Comandă de achiziție"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1328,23 +1434,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Linie comandă de achiziție"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Linii comandă de achizție"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
 msgid "Purchase Order Modification"
-msgstr ""
+msgstr "Modificare comenzi achiziție"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
 msgid "Purchase Order Modification *"
-msgstr ""
+msgstr "Modificare comenzi achiziție *"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lock
@@ -1365,7 +1471,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Comenzi de achiziție"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -1376,7 +1482,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Statistici comenzi de achiziție"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1386,17 +1492,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Comenzi de achizitie care includ linii nefacturate."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
-msgstr ""
+msgstr "Achiziţie pentru aprovizionarea magaziei"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Preț Standard-Achiziție"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -1405,12 +1511,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 #: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
-msgstr ""
+msgstr "Achiziții"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Comenzi de achiziții"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1427,63 +1533,63 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr ""
+msgstr "Oferte"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ"
-msgstr ""
+msgstr "CdO"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "CdO Aprobată"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "CdO Confirmată"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "CdO gata"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "CdO Trimisă"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "CdO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Cotații și Achiziții"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Retrimitere CdO prin Email"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr ""
+msgstr "Primire Produse"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr ""
+msgstr "Cantitatea primită"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1495,18 +1601,18 @@ msgstr ""
 #: 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 ""
+msgstr "Primiri"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
-msgstr ""
+msgstr "Referință"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unitatea de măsură de referință"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
@@ -1526,19 +1632,19 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr ""
+msgstr "Raportare"
 
 #. module: purchase
 #: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Cerere de ofertă"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "Cerere de ofertă #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1549,24 +1655,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Cereri de ofertă"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
 msgid "Reservation"
-msgstr ""
+msgstr "Rezervare"
 
 #. 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:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabil"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Retur Ridicare"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
@@ -1577,13 +1683,13 @@ msgstr ""
 #: 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 ""
+msgstr "Dată planificată"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Caută comandă de achiziție"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
@@ -1600,21 +1706,24 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Daca selectati optiunea \"Avertizare\" veti instiinta utilizatorul cu un "
+"mesaj, Selectand \"Mesaj de blocare\" veti trimite o exceptie cu mesajul si "
+"va bloca fluxul. Mesajul trebuie scris în campul urmator."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Trimite CA prin Email"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Trimite CdO prin Email"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Secvență"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
@@ -1624,22 +1733,22 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set date to all order lines"
-msgstr ""
+msgstr "Stabilește data la toate liniile din comandă"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Setează ca ciornă"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr ""
+msgstr "Setări"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
+msgstr "Recepție"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1649,7 +1758,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr ""
+msgstr "Document sursă"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1657,45 +1766,45 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr ""
+msgstr "Stare"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mișcare stoc"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr ""
+msgstr "Mișcări stoc"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
 #: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
+msgstr "Monedă furnizor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr ""
+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:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr ""
+msgstr "Taxe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Taxes:"
-msgstr ""
+msgstr "Taxe:"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
@@ -1705,7 +1814,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termeni și condiții"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_website_url
@@ -1774,6 +1883,8 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
+"Acest cont va fi folosit pentru a evalua diferențele de preț dintre prețul "
+"de achiziție si prețul de cost."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1815,13 +1926,13 @@ msgstr ""
 #: code:addons/purchase/models/account_invoice.py:203
 #, python-format
 msgid "This vendor bill has been created from: %s"
-msgstr ""
+msgstr "Această factură a fost creată din: %s"
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:217
 #, python-format
 msgid "This vendor bill has been modified from: %s"
-msgstr ""
+msgstr "Acestă factură a fost modificată din: %s"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1837,12 +1948,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr ""
+msgstr "De aprobat"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Activitățile de astăzi"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:45
@@ -1851,27 +1962,27 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
 msgid "Total Price"
-msgstr ""
+msgstr "Preț total"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Total valoare fără taxe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr ""
+msgstr "Valoare totală"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Transfer"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:362
@@ -1892,42 +2003,42 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "Preț unitar"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Categorii ale Unității de Măsură"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unități de măsură"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
-msgstr ""
+msgstr "Deblocat"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje necitite"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr ""
+msgstr "Fără taxe"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Valoare fără taxe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Untaxed Amount:"
-msgstr ""
+msgstr "Valoare fără taxe:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -1950,7 +2061,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Operator"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
@@ -1965,7 +2076,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "Furnizor"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1975,24 +2086,24 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Facturi furnizor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr ""
+msgstr "Liste de prețuri furnizor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referință furnizor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
-msgstr ""
+msgstr "Furnizori"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2006,57 +2117,58 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Volum"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
 msgid "Waiting Bills"
-msgstr ""
+msgstr "Așteaptă facturi"
 
 #. 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 ""
+msgstr "Depozit"
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Atenție"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:268
 #: code:addons/purchase/models/purchase.py:808
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Avertizare pentru %s"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Avertizare pe Comanda de Achiziție"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Avertizare la achizitia acestui produs"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
 msgid "Warnings"
-msgstr ""
+msgstr "Atenționări"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
 msgid "Website URL"
-msgstr ""
+msgstr "URL website"
 
 #. 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 ""
+"Când produsele sunt achiziţionate, se pot trimite către această magazie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -2090,9 +2202,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid "days"
-msgstr ""
+msgstr "zile"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index aea3d404ba9..c1262c501a6 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -2,12 +2,37 @@
 # This file contains the translation of the following modules:
 # * purchase
 # 
+# Translators:
+# Jeffery CHEN <jeffery9@gmail.com>, 2017
+# Yuan Xulei <hi@yxl.name>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Gary Wei <Gary.wei@elico-corp.com>, 2017
+# 苏州远鼎 <tiexinliu@126.com>, 2017
+# waveyeung <waveyeung@qq.com>, 2017
+# liulixia <liu.lixia@elico-corp.com>, 2017
+# Connie Xiao <connie.xiao@elico-corp.com>, 2017
+# Seven Floor <my7floor@gmail.com>, 2017
+# Dong Wei <fatfox21@gmail.com>, 2017
+# liAnGjiA <liangjia@qq.com>, 2017
+# 卓忆科技 <zhanghao@jointd.com>, 2017
+# Luke <cialuo@qq.com>, 2017
+# Joray <13637815@qq.com>, 2017
+# mrshelly <mrshelly@hotmail.com>, 2017
+# 林俊 <54773801@qq.com>, 2017
+# zpq001 <zpq001@live.com>, 2017
+# guohuadeng <guohuadeng@hotmail.com>, 2017
+# xiaobin wu <bd5dml@gmail.com>, 2017
+# zhining wu <wzn63@21cn.com>, 2017
+# Si Ling Lau <happy8645@hotmail.com>, 2017
+# Ted Wang <feiyuwang2012@gmail.com>, 2017
+# Jeff Yu <jeff.yu@elico-corp.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Jeff Yu <jeff.yu@elico-corp.com>, 2017\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"
@@ -75,46 +100,46 @@ msgstr ""
 #: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr ""
+msgstr "购买"
 
 #. 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 ""
+msgstr "# 采购"
 
 #. 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 ""
+msgstr "＃供应商账单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Bills"
-msgstr ""
+msgstr "# 账单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr ""
+msgstr "# 明细"
 
 #. 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 ""
+msgstr "# 采购订单"
 
 #. 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 ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
 msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -200,6 +225,76 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
+"<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"
+"                            由 <a href=\"https://www.odoo.com\">Odoo</a> 提供技术支持。\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -207,6 +302,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
 "Cancelled</span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"取消</span>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -216,66 +313,66 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr ""
+msgstr "<strong>交货日期</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Date:</strong>"
-msgstr ""
+msgstr "<strong>日期:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr ""
+msgstr "<strong>说明</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>期望交货日期</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>订购日期:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>我们的订单参照:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>产品</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>数量</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Quantity</strong>"
-msgstr ""
+msgstr "<strong>数量</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>送货地址:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>小计</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>税</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -285,18 +382,18 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>总计:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>总计</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>单价</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -306,76 +403,76 @@ 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 ""
+msgstr "可以为产品和客户设置警告信息(采购)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "添加采购订单"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:53
 #, python-format
 msgid "All"
-msgstr ""
+msgstr "全部"
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Allow to edit purchase orders"
-msgstr ""
+msgstr "允许修改采购订单"
 
 #. module: purchase
 #: model: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 ""
+msgstr "允许在采购订单行上指定一个辅助核算项"
 
 #. 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 ""
+msgstr "分析账户"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "采购的分析会计"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "分析标签"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "采购的分析会计"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "审批日期"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "批准订单"
 
 #. 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 ""
+msgstr "相关采购订单，当采购订单在供应商账单上被选择时候自动填入"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "平均交货时间"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr ""
+msgstr "平均价格"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
@@ -385,12 +482,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
 msgid "Bill Lines"
-msgstr ""
+msgstr "账单明细行"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr ""
+msgstr "开单数量"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -400,35 +497,35 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Billing Status"
-msgstr ""
+msgstr "账单状态"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
 msgid "Bills"
-msgstr ""
+msgstr "账单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Bills Received"
-msgstr ""
+msgstr "账单已收到"
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "阻止消息"
 
 #. module: purchase
 #: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
-msgstr ""
+msgstr "购买"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr ""
+msgstr "购买规则"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -441,7 +538,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
-msgstr ""
+msgstr "日历视图"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -456,67 +553,67 @@ msgstr ""
 #: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr ""
+msgstr "找不到到任何购买路线"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #, python-format
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
+msgstr "无法删除处于'%s'状态的采购订单行。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
+msgstr "点击这里记录供应商账单"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
-msgstr ""
+msgstr "点击创建一张询价单然后转化为采购单"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "单击创建询价单"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Click to create a vendor bill."
-msgstr ""
+msgstr "点击创建供应商账单"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "单击去定义新产品."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
-msgstr ""
+msgstr "点击去记录和这个采购相关的供应商帐单."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "商业实体"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "公司"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -524,48 +621,48 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "撰写电子邮件"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "配置"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 msgid "Configure Purchases"
-msgstr ""
+msgstr "配置采购"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr ""
+msgstr "确认订单"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "一步确认采购订单"
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Confirmed purchase orders are not editable"
-msgstr ""
+msgstr "确认过的采购订单是不可编辑的"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "联系人"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr ""
+msgstr "管理"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
@@ -581,13 +678,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr ""
+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 ""
+msgstr "创建时间"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
@@ -595,27 +692,27 @@ msgstr ""
 #: 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 ""
+msgstr "货币"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr ""
+msgstr "批准日期"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "单据生成日期"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr ""
+msgstr "交货天数"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr ""
+msgstr "验证天数"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -625,17 +722,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "交货到"
 
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
-msgstr ""
+msgstr "已交货数量"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "交货及发票"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -643,39 +740,39 @@ msgstr ""
 msgid ""
 "Depicts the date where the Quotation should be validated and converted into "
 "a purchase order."
-msgstr ""
+msgstr "当确认报价, 并将之转成订单时, 填入相关日期."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr ""
+msgstr "说明"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Description for Vendors"
-msgstr ""
+msgstr "供应商说明"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "目标位置类型"
 
 #. 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 ""
+msgstr "显示名称"
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "两次验证金额"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
@@ -685,62 +782,62 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "草稿询价单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "直运地址"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
-msgstr ""
+msgstr "直运"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Email撰写向导"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
 msgid ""
 "Encoding help. When selected, the associated purchase order lines are added "
 "to the vendor bill. Several PO can be selected."
-msgstr ""
+msgstr "编码帮助。被选择的时候，相关的采购订单行会被添加供应商账单。几张采购订单被选择"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
-msgstr ""
+msgstr "期望交货日期"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "扩展筛选"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:577
 #, python-format
 msgid "Extra line with %s "
-msgstr ""
+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
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr ""
+msgstr "财政状况"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "未来的活动"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr ""
+msgstr "2级审批确认采购订单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -750,19 +847,19 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "毛重"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr ""
+msgstr "分组"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr ""
+msgstr "隐藏已取消明细行"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -774,7 +871,7 @@ msgstr ""
 #: 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 ""
+msgstr "ID"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -786,55 +883,55 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Import vendor pricelists"
-msgstr ""
+msgstr "导入供应商价格表"
 
 #. 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 ""
+msgstr "要删除采购订单，你必须先取消它"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "在途产品"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "入库"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "贸易条款"
 
 #. 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 ""
+msgstr "国际商业条款是一系列用于国际交易的商业条款。"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "发票行"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "发票和入库"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr ""
+msgstr "开票"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
@@ -851,56 +948,56 @@ msgstr ""
 #: 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 ""
+msgstr "最后修改时间"
 
 #. 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 ""
+msgstr "最后更新者"
 
 #. 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 ""
+msgstr "最后更新时间"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "晚活动"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "审核等级"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
 msgid "Levels of Approvals *"
-msgstr ""
+msgstr "审批层级 *"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "锁定"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
 msgid "Lock Confirmed Orders"
-msgstr ""
+msgstr "锁定确认订单"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
 #, python-format
 msgid "Locked"
-msgstr ""
+msgstr "已锁定"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Logistics"
-msgstr ""
+msgstr "物流"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -911,7 +1008,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "管理供应商价格"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -921,7 +1018,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "管理员"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -931,7 +1028,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr ""
+msgstr "手工发票"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
@@ -940,7 +1037,7 @@ 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 ""
+msgstr "供应商提前期的边际。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
@@ -955,13 +1052,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr ""
+msgstr "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 ""
+msgstr "采购订单明细的消息"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
@@ -971,25 +1068,25 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr ""
+msgstr "最小库存规则"
 
 #. 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 ""
+msgstr "两步验证所需要的最小金额"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "月度采购"
 
 #. module: purchase
 #: model: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 ""
+msgstr "大部分的采购订单都有Odoo根据库存需求自动生成"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
@@ -999,19 +1096,19 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "我的活动"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:44
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:43
 #, python-format
 msgid "Newest"
-msgstr ""
+msgstr "最新"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
@@ -1022,12 +1119,12 @@ msgstr ""
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "没消息"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "No longer edit orders once confirmed"
-msgstr ""
+msgstr "不再编辑订单一旦确认"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
@@ -1039,17 +1136,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr ""
+msgstr "便笺"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Nothing to Bill"
-msgstr ""
+msgstr "无需开单"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+msgstr "订购数量"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
@@ -1062,12 +1159,12 @@ msgstr ""
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On received quantities"
-msgstr ""
+msgstr "收到数量"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
 msgid "Order Approval"
-msgstr ""
+msgstr "订单审批"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
@@ -1076,34 +1173,34 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr ""
+msgstr "订购日期"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr ""
+msgstr "订单行"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr ""
+msgstr "订单月份"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr ""
+msgstr "订单参照"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr ""
+msgstr "订单状态"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr ""
+msgstr "今天的订单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1113,7 +1210,7 @@ msgstr ""
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Ordered quantities"
-msgstr ""
+msgstr "订购数量"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
@@ -1124,64 +1221,64 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr ""
+msgstr "订单"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "PO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "业务伙伴国家"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "业务伙伴的国家"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
 msgid "Payment Terms"
-msgstr ""
+msgstr "付款条款"
 
 #. 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 ""
+msgstr "价格差异科目"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "每供应商不同价格"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "打印询价单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "补货组"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_group
 msgid "Procurement Requisition"
-msgstr ""
+msgstr "补货申请"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "补货规则"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1190,46 +1287,46 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr ""
+msgstr "产品"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+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:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr ""
+msgstr "产品类别"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
 msgid "Product Image"
-msgstr ""
+msgstr "产品图片"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "产品数量"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
 msgid "Product Template"
-msgstr ""
+msgstr "产品模板"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "单位"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_product_action
 #: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
-msgstr ""
+msgstr "产品变体"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
@@ -1238,34 +1335,34 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr ""
+msgstr "产品"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr ""
+msgstr "产品价值"
 
 #. 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 ""
+msgstr "为采购提供双重验证机制"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr ""
+msgstr "采购"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "采购协议"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "采购分析"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1273,12 +1370,12 @@ 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 ""
+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:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Purchase Analytics"
-msgstr ""
+msgstr "采购分析"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
@@ -1289,7 +1386,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "采购前置时间"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:54
@@ -1307,17 +1404,17 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #, python-format
 msgid "Purchase Order"
-msgstr ""
+msgstr "采购订单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "采购订单确认"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr ""
+msgstr "采购订单财政状况"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1328,23 +1425,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "采购订单行"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr ""
+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 ""
+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 ""
+msgstr "采购订单修改 *"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lock
@@ -1365,7 +1462,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr ""
+msgstr "采购订单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -1376,27 +1473,27 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "采购订单统计"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that have been invoiced."
-msgstr ""
+msgstr "已经开票的采购订单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "包含未开票明细的采购单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
-msgstr ""
+msgstr "采购补充此仓库"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "采购 - 标准单价"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -1405,19 +1502,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 #: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
-msgstr ""
+msgstr "采购"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "采购订单"
 
 #. 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 ""
+msgstr "输入地址,如果你想直接把货直接从供应商发给客户。空着就是发自己公司。"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1427,63 +1524,63 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr ""
+msgstr "报价单"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ"
-msgstr ""
+msgstr "询价单"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "询价单已批准"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "询价单确认"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "询价单已完成"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "发送询价单"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "询价单和采购订单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "重新用电邮发送询价单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr ""
+msgstr "接收产品"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr ""
+msgstr "已接收数量"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1495,18 +1592,18 @@ msgstr ""
 #: 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 ""
+msgstr "接收"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
-msgstr ""
+msgstr "参照"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "参考计量单位"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
@@ -1521,24 +1618,24 @@ 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 ""
+msgstr "供应商会发送销售订单或投标的有关信息。这些信息是你收到货物后用来核对的."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr ""
+msgstr "报告"
 
 #. module: purchase
 #: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr ""
+msgstr "询价单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "询价单#"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1549,24 +1646,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "询价单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
 msgid "Reservation"
-msgstr ""
+msgstr "预订"
 
 #. 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:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr ""
+msgstr "负责人"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "退回拣货"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
@@ -1577,13 +1674,13 @@ msgstr ""
 #: 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 ""
+msgstr "预定交货日期"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "搜索采购订单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
@@ -1600,21 +1697,24 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"选择此“警告“选项，将通知用户此消息。\n"
+"选择“阻止消息“选项，将在流程受阻时将抛出一个消息。\n"
+"消息写入下一个字段。"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "通过电邮发送采购单"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "通过电邮发送询价单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "序列"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
@@ -1624,32 +1724,32 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set date to all order lines"
-msgstr ""
+msgstr "为采购单所有明细设置日期"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "设为草稿"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr ""
+msgstr "设置"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
+msgstr "送货"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "显示在今天之前的下一个行动日期的所有记录"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr ""
+msgstr "源单据"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1657,60 +1757,60 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr ""
+msgstr "状态"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "库存移动"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr ""
+msgstr "库存移动"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr ""
+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 ""
+msgstr "供应商货币"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr ""
+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:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr ""
+msgstr "税"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Taxes:"
-msgstr ""
+msgstr "税："
 
 #. 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 ""
+msgstr "字段用于显示直接发运地址"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "条款和条件"
 
 #. 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 ""
+msgstr "通过网站访问单据的完整URL。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
@@ -1727,6 +1827,8 @@ msgid ""
 "            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
+"产品页中包含了详细的信息可以改进采购流程：\n"
+"价格，补货逻辑，会计信息，可用数量等等"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:649
@@ -1743,6 +1845,8 @@ msgid ""
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
 msgstr ""
+"报价单包含了你和供应商的讨论/协商的历史记录。\n"
+"一旦确认了这张订单，询价就转换为采购订单。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1750,7 +1854,7 @@ 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 ""
+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:878
@@ -1765,7 +1869,7 @@ msgstr ""
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and accounting cost."
-msgstr ""
+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_product_product_property_account_creditor_price_difference
@@ -1773,7 +1877,7 @@ msgstr ""
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
-msgstr ""
+msgstr "此科目将用于评估采购价格和成本价格之间的价格差异。"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1796,7 +1900,7 @@ msgstr ""
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
-msgstr ""
+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
@@ -1804,7 +1908,7 @@ msgstr ""
 msgid ""
 "This default value is applied to any new product created. This can be "
 "changed in the product detail form."
-msgstr ""
+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:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
@@ -1826,7 +1930,7 @@ msgstr ""
 #. module: purchase
 #: model: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 ""
+msgstr "这个供应商没有采购订单，点击创建一张新的询价单"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
@@ -1837,12 +1941,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr ""
+msgstr "待批准"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "今天的活动"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:45
@@ -1851,27 +1955,27 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "总计"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
 msgid "Total Price"
-msgstr ""
+msgstr "总价"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "不含金额合计"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr ""
+msgstr "合计金额"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "调拨"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:362
@@ -1879,7 +1983,7 @@ msgstr ""
 msgid ""
 "Unable to cancel purchase order %s as some receptions have already been "
 "done."
-msgstr ""
+msgstr "不能取消采购订单 %s，因为有相关的收货已经发生"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:365
@@ -1892,42 +1996,42 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "单价"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "计量单位类别"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "单位"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
-msgstr ""
+msgstr "解锁"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读消息"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr ""
+msgstr "不含税"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "未含税金额"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Untaxed Amount:"
-msgstr ""
+msgstr "不含税金额"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -1946,16 +2050,18 @@ msgid ""
 "                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
+"用这个菜单搜索采购订单的相关的供应商，产品等等参照。对每一个采购订单，\n"
+"你可以追踪和供应商的讨论，控制产品的收货和供应商发票"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+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 ""
+msgstr "表示货币数量的工具字段"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1965,7 +2071,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "供应商"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1975,24 +2081,24 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "供应商帐单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr ""
+msgstr "供应商价格表"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "供应商参照"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
-msgstr ""
+msgstr "供应商"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2002,68 +2108,70 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
+"供应商账单能通过采购单或者收货单预先生成。\n"
+"这能帮助你通过系统的草稿账单检查从供应商那边得到的账单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "体积"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
 msgid "Waiting Bills"
-msgstr ""
+msgstr "等待账单"
 
 #. 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 ""
+msgstr "仓库"
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:268
 #: code:addons/purchase/models/purchase.py:808
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "%s 的警告"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "采购订单警告"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "采购这产品时的警告"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
 msgid "Warnings"
-msgstr ""
+msgstr "警告"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
 msgid "Website URL"
-msgstr ""
+msgstr "网站URL"
 
 #. 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 ""
+msgstr "当已购买产品后能够发运到此仓库。"
 
 #. module: purchase
 #: model: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 ""
+msgstr "你可以根据采购订单（服务）或者实际收货数量（产品）控制发票的生成"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
@@ -2085,14 +2193,14 @@ msgstr ""
 #: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
+msgstr "你必须为此合作伙伴设置一个供应商的位置%s"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid "days"
-msgstr ""
+msgstr "天"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
author	Odoo Translation Bot <c3p@odoo.com>	2017-10-11 17:17:17 +0200
committer	Odoo Translation Bot <c3p@odoo.com>	2017-10-11 17:17:17 +0200
commit	38155cd786dcabea05bb4057e818c1e0654f3601 (patch)
tree	02e673ccaa2530dcdd719ccd8c146e11bd2f90b7 /addons/purchase/i18n
parent	7d45ca23e1920e0c8e261cec92335c4efddf196a (diff)